Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_150823APB_FTO_333524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-017-004/1166
(HIREBAGANAL) 		1520002017NRG24150820231093962 15/08/2023 Fakeerappa 1520002017WL012489 Fakeerappa 00045 BARB0KOPPAL 230 230 Processed 25/08/2023 4827197454 FAKEERAPPA C SHELUDI UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-017-004/240
(HIREBAGANAL) 		1520002017NRG24150820231093687 15/08/2023 GANGAVVA 1520002017WL012488 GANGAVVA 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197308 GANGAVVA W/O SHANKRAPPA HOSALLI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-017-004/264-A
(HIREBAGANAL) 		1520002017NRG24150820231093693 15/08/2023 Jagadish 1520002017WL012488 Jagadish 00045 BARB0KOPPAL 230 230 Processed 25/08/2023 4827197453 JAGADISH BANK OF BARODA(606985)
4 KOPPAL KN-20-002-017-004/34
(HIREBAGANAL) 		1520002017NRG24150820231093598 15/08/2023 Neelappa 1520002017WL012487 Neelappa 00045 BARB0KOPPAL 460 460 Processed 25/08/2023 4827197353 NILAPPA BANK OF BARODA(606985)
5 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24150820231093602 15/08/2023 KASHIM B 1520002017WL012487 KASHIM B 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197195 KASHIM BEE BANK OF BARODA(606985)
6 KOPPAL KN-20-002-017-004/617
(HIREBAGANAL) 		1520002017NRG24150820231094049 15/08/2023 KANAKAVVA 1520002017WL012489 KANAKAVVA 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197225 KANAKAVVA BANK OF BARODA(606985)
7 KOPPAL KN-20-002-017-004/618
(HIREBAGANAL) 		1520002017NRG24150820231094051 15/08/2023 SAVITRI 1520002017WL012489 SAVITRI 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197226 SAVITRI BANK OF BARODA(606985)
8 KOPPAL KN-20-002-017-004/619
(HIREBAGANAL) 		1520002017NRG24150820231094053 15/08/2023 GANGAMMA 1520002017WL012489 GANGAMMA 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197224 GANGAMMA BANK OF BARODA(606985)
9 KOPPAL KN-20-002-017-004/787
(HIREBAGANAL) 		1520002017NRG24150820231094075 15/08/2023 Renuka 1520002017WL012489 Renuka 00045 BARB0KOPPAL 460 460 Processed 25/08/2023 4827197455 Renuka . IDFC BANK LIMITED(608117)
10 KOPPAL KN-20-002-017-004/802
(HIREBAGANAL) 		1520002017NRG24150820231093785 15/08/2023 Akkamma 1520002017WL012488 Akkamma 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197307 AKKAMMA HOSAHALLI BANK OF BARODA(606985)
11 KOPPAL KN-20-002-017-004/802
(HIREBAGANAL) 		1520002017NRG24150820231093786 15/08/2023 Madhukumar 1520002017WL012488 Madhukumar 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197306 MADHUKUMAR BANK OF BARODA(606985)
12 KOPPAL KN-20-002-017-004/845
(HIREBAGANAL) 		1520002017NRG24150820231093791 15/08/2023 Chandravva 1520002017WL012488 Chandravva 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197304 CHANDRAMMA KURUDGADDI GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-017-004/845
(HIREBAGANAL) 		1520002017NRG24150820231093790 15/08/2023 Parabhavathi 1520002017WL012488 Parabhavathi 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197305 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-017-004/892
(HIREBAGANAL) 		1520002017NRG24150820231094109 15/08/2023 Somashekhar 1520002017WL012489 Somashekhar 00045 BARB0KOPPAL 690 690 Processed 25/08/2023 4827197452 SOMASHEKHAR BANK OF BARODA(606985)
SubTotal 8280 8280
15 KOPPAL KN-20-002-017-004/91-A
(HIREBAGANAL) 		1520002017NRG24150820231094120 15/08/2023 Hameeda Bee 1520002017WL012489 Hameeda Bee 00051 MAHB0001857 230 230 Processed 25/08/2023 4827197227 Mrs. HAMEEDA BEE WO BABUSAB BANK OF MAHARASHTRA(607387)
16 KOPPAL KN-20-002-017-004/929
(HIREBAGANAL) 		1520002017NRG24150820231093838 15/08/2023 Shivamma 1520002017WL012488 Shivamma 00051 MAHB0001857 690 690 Processed 25/08/2023 4827197310 Mrs. SHIVAMMA WO BOPATI MAJAGI BANK OF MAHARASHTRA(607387)
SubTotal 920 920
17 KOPPAL KN-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG24150820231093743 15/08/2023 Ramappa 1520002017WL012488 Ramappa 00078 CNRB0000546 690 690 Processed 25/08/2023 4827197141 RAMAPPA BARAKER CANARA BANK(508532)
18 KOPPAL KN-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG24150820231093744 15/08/2023 Vanajakshi 1520002017WL012488 Vanajakshi 00078 CNRB0000546 690 690 Processed 25/08/2023 4827197164 VANAJAKSHI CANARA BANK(508532)
19 KOPPAL KN-20-002-017-004/94-A
(HIREBAGANAL) 		1520002017NRG24150820231094127 15/08/2023 Fakeerapa 1520002017WL012489 Fakeerapa 00078 CNRB0000546 690 690 Processed 25/08/2023 4827197217 FAKEERAPPA Y BHJENTRI CANARA BANK(508532)
20 KOPPAL KN-20-002-017-004/94-A
(HIREBAGANAL) 		1520002017NRG24150820231094129 15/08/2023 MANJUNATH 1520002017WL012489 MANJUNATH 00078 CNRB0000546 230 230 Processed 25/08/2023 4827196982 MANJUNATHA CANARA BANK(508532)
21 KOPPAL KN-20-002-017-004/94-A
(HIREBAGANAL) 		1520002017NRG24150820231094128 15/08/2023 UMESHA 1520002017WL012489 UMESHA 00078 CNRB0000546 690 690 Processed 25/08/2023 4827196983 UMESH CANARA BANK(508532)
22 KOPPAL KN-20-002-017-004/940
(HIREBAGANAL) 		1520002017NRG24150820231093850 15/08/2023 Shanthavva 1520002017WL012488 Shanthavva 00078 CNRB0000546 690 690 Processed 25/08/2023 4827197087 SHANTAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-017-004/943
(HIREBAGANAL) 		1520002017NRG24150820231093854 15/08/2023 Savitramma 1520002017WL012488 Savitramma 00078 CNRB0000546 460 460 Processed 25/08/2023 4827197300 SAVITRAMMA BASAVARAJ CANARA BANK(508532)
24 KOPPAL KN-20-002-017-004/997
(HIREBAGANAL) 		1520002017NRG24150820231093884 15/08/2023 Parkash 1520002017WL012488 Parkash 00078 CNRB0000546 230 230 Processed 25/08/2023 4827197040 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
25 KOPPAL KN-20-002-017-004/1027
(HIREBAGANAL) 		1520002017NRG24150820231093904 15/08/2023 REKHA 1520002017WL012489 REKHA 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197252 REKHA CANARA BANK(508532)
26 KOPPAL KN-20-002-017-004/1070
(HIREBAGANAL) 		1520002017NRG24150820231093918 15/08/2023 Kariyajja 1520002017WL012489 Kariyajja 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197254 KARIYAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-017-004/1071
(HIREBAGANAL) 		1520002017NRG24150820231093920 15/08/2023 Maruthi 1520002017WL012489 Maruthi 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197041 MARUTI SALIKI CANARA BANK(508532)
28 KOPPAL KN-20-002-017-004/1099
(HIREBAGANAL) 		1520002017NRG24150820231093937 15/08/2023 SEEMEPPA 1520002017WL012489 SEEMEPPA 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197253 SIMAPPA NARAGAPPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24150820231093661 15/08/2023 Kausar Begam 1520002017WL012488 Kausar Begam 00078 CNRB0004025 230 230 Processed 25/08/2023 4827197045 KAUSAR BEGAM CANARA BANK(508532)
30 KOPPAL KN-20-002-017-004/1141
(HIREBAGANAL) 		1520002017NRG24150820231093667 15/08/2023 Hanumanth 1520002017WL012488 Hanumanth 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197042 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-017-004/1161
(HIREBAGANAL) 		1520002017NRG24150820231093585 15/08/2023 Annapurna 1520002017WL012487 Annapurna 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197046 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-017-004/248-A
(HIREBAGANAL) 		1520002017NRG24150820231093978 15/08/2023 NAGARAJ 1520002017WL012489 NAGARAJ 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197448 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-017-004/248-A
(HIREBAGANAL) 		1520002017NRG24150820231093977 15/08/2023 NAVEEN 1520002017WL012489 NAVEEN 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197449 NAVEEN SO ERANNA BADIGER CANARA BANK(508532)
34 KOPPAL KN-20-002-017-004/322
(HIREBAGANAL) 		1520002017NRG24150820231093992 15/08/2023 Netra 1520002017WL012489 Netra 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197396 NETRA CANARA BANK(508532)
35 KOPPAL KN-20-002-017-004/373
(HIREBAGANAL) 		1520002017NRG24150820231093599 15/08/2023 Giddavva 1520002017WL012487 Giddavva 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197349 BUDDIMA CANARA BANK(508532)
36 KOPPAL KN-20-002-017-004/505-A
(HIREBAGANAL) 		1520002017NRG24150820231094034 15/08/2023 Shanthappa 1520002017WL012489 Shanthappa 00078 CNRB0004025 230 230 Processed 25/08/2023 4827197183 SHANTAPPA M KUMBAR CANARA BANK(508532)
37 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24150820231093723 15/08/2023 RAMAKRUSHANA 1520002017WL012488 RAMAKRUSHANA 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197401 RAMAKRISHNA YANKAPPA BADIGER CANARA BANK(508532)
38 KOPPAL KN-20-002-017-004/588
(HIREBAGANAL) 		1520002017NRG24150820231093738 15/08/2023 Hanumappa 1520002017WL012488 Hanumappa 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197299 HANUMAPPA S O DODDA DYAMAPPA BHAJANTRY CANARA BANK(508532)
39 KOPPAL KN-20-002-017-004/588
(HIREBAGANAL) 		1520002017NRG24150820231093739 15/08/2023 Shivavva 1520002017WL012488 Shivavva 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197296 Shivavva FINCARE SMALL FINANCE BANK LTD(608304)
40 KOPPAL KN-20-002-017-004/604
(HIREBAGANAL) 		1520002017NRG24150820231093748 15/08/2023 Hanumavva 1520002017WL012488 Hanumavva 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197184 HANUMAVVA DYAMAPPA BHAJANTRI CANARA BANK(508532)
41 KOPPAL KN-20-002-017-004/630
(HIREBAGANAL) 		1520002017NRG24150820231094060 15/08/2023 HULIGEMMA 1520002017WL012489 HULIGEMMA 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197048 HULIGEMMA CANARA BANK(508532)
42 KOPPAL KN-20-002-017-004/690
(HIREBAGANAL) 		1520002017NRG24150820231093764 15/08/2023 Gangavva 1520002017WL012488 Gangavva 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197297 GANGAVVA CANARA BANK(508532)
43 KOPPAL KN-20-002-017-004/867
(HIREBAGANAL) 		1520002017NRG24150820231093803 15/08/2023 Siddavva 1520002017WL012488 Siddavva 00078 CNRB0004025 690 690 Processed 25/08/2023 4827197301 SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-017-004/875
(HIREBAGANAL) 		1520002017NRG24150820231094096 15/08/2023 Gavisiddanagouda 1520002017WL012489 Gavisiddanagouda 00078 CNRB0004025 230 230 Processed 25/08/2023 4827197044 GAVISIDDANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-017-004/876
(HIREBAGANAL) 		1520002017NRG24150820231093811 15/08/2023 Erappa 1520002017WL012488 Erappa 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197420 IRAPPA SO DYAMAPPA BHAJANTHRI CANARA BANK(508532)
46 KOPPAL KN-20-002-017-004/950
(HIREBAGANAL) 		1520002017NRG24150820231093860 15/08/2023 Swareppa 1520002017WL012488 Swareppa 00078 CNRB0004025 460 460 Processed 25/08/2023 4827197162 SWAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
47 KOPPAL KN-20-002-017-004/983
(HIREBAGANAL) 		1520002017NRG24150820231094133 15/08/2023 Gangavva 1520002017WL012489 Gangavva 00078 CNRB0010647 690 690 Processed 25/08/2023 4827197205 GANGAVVA CANARA BANK(508532)
SubTotal 690 690
48 KOPPAL KN-20-002-017-004/1000
(HIREBAGANAL) 		1520002017NRG24150820231093647 15/08/2023 Basavva 1520002017WL012488 Basavva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197151 BASAVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-017-004/1002
(HIREBAGANAL) 		1520002017NRG24150820231093648 15/08/2023 Ningavva 1520002017WL012488 Ningavva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197108 NINGAVVA CANARA BANK(508532)
50 KOPPAL KN-20-002-017-004/1003
(HIREBAGANAL) 		1520002017NRG24150820231093554 15/08/2023 Svarevva 1520002017WL012487 Svarevva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197136 SVAREVVA HULIGEPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-017-004/1007
(HIREBAGANAL) 		1520002017NRG24150820231093558 15/08/2023 Kariyappa 1520002017WL012487 Kariyappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197148 KARIYAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-017-004/1007
(HIREBAGANAL) 		1520002017NRG24150820231093557 15/08/2023 Shivamma 1520002017WL012487 Shivamma 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197153 SHIVAVVA CANARA BANK(508532)
53 KOPPAL KN-20-002-017-004/1012
(HIREBAGANAL) 		1520002017NRG24150820231093889 15/08/2023 Chandrsppa 1520002017WL012489 Chandrsppa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197137 CHANDRAPPA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-017-004/1023
(HIREBAGANAL) 		1520002017NRG24150820231093901 15/08/2023 Sherappa 1520002017WL012489 Sherappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197149 SHEKHARAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-017-004/1035
(HIREBAGANAL) 		1520002017NRG24150820231093564 15/08/2023 Nagappa 1520002017WL012487 Nagappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197093 NAGAPPA BARKER CANARA BANK(508532)
56 KOPPAL KN-20-002-017-004/1036
(HIREBAGANAL) 		1520002017NRG24150820231093565 15/08/2023 Reshma 1520002017WL012487 Reshma 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197342 RESHMA . INDUSIND BANK(607189)
57 KOPPAL KN-20-002-017-004/1038
(HIREBAGANAL) 		1520002017NRG24150820231093566 15/08/2023 NAGAPPA 1520002017WL012487 NAGAPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197120 NAGAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-017-004/1048
(HIREBAGANAL) 		1520002017NRG24150820231093650 15/08/2023 Fakeerapa 1520002017WL012488 Fakeerapa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197399 PHAKIRAPPA S BASAPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-017-004/1051
(HIREBAGANAL) 		1520002017NRG24150820231093908 15/08/2023 RENAVVA 1520002017WL012489 RENAVVA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197209 RENAVVA GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-017-004/1057
(HIREBAGANAL) 		1520002017NRG24150820231093653 15/08/2023 Drakshayani 1520002017WL012488 Drakshayani 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197404 DRAKSHSYINI CANARA BANK(508532)
61 KOPPAL KN-20-002-017-004/1057
(HIREBAGANAL) 		1520002017NRG24150820231093652 15/08/2023 Manjunatha 1520002017WL012488 Manjunatha 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197146 MANJUNATH CANARA BANK(508532)
62 KOPPAL KN-20-002-017-004/1060
(HIREBAGANAL) 		1520002017NRG24150820231093655 15/08/2023 Somappa 1520002017WL012488 Somappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197134 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-017-004/1065
(HIREBAGANAL) 		1520002017NRG24150820231093914 15/08/2023 Bhirappa 1520002017WL012489 Bhirappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197125 BHIRAPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-017-004/1065
(HIREBAGANAL) 		1520002017NRG24150820231093915 15/08/2023 Gangamma 1520002017WL012489 Gangamma 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197114 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-017-004/1068
(HIREBAGANAL) 		1520002017NRG24150820231093575 15/08/2023 Adivavva 1520002017WL012487 Adivavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197403 ADIVEVVA CANARA BANK(508532)
66 KOPPAL KN-20-002-017-004/1070
(HIREBAGANAL) 		1520002017NRG24150820231093916 15/08/2023 CHANNAPPA 1520002017WL012489 CHANNAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197116 CHANNAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-017-004/1070
(HIREBAGANAL) 		1520002017NRG24150820231093917 15/08/2023 LAKSHAMAVVA 1520002017WL012489 LAKSHAMAVVA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197109 Laxamavva . IDFC BANK LIMITED(608117)
68 KOPPAL KN-20-002-017-004/1075
(HIREBAGANAL) 		1520002017NRG24150820231093922 15/08/2023 Basavaraj 1520002017WL012489 Basavaraj 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197366 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-017-004/1098
(HIREBAGANAL) 		1520002017NRG24150820231093935 15/08/2023 MAHADEVI 1520002017WL012489 MAHADEVI 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197145 MAHADEVI CANARA BANK(508532)
70 KOPPAL KN-20-002-017-004/1098
(HIREBAGANAL) 		1520002017NRG24150820231093934 15/08/2023 NINGANAGOUDA 1520002017WL012489 NINGANAGOUDA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197122 NINGANGOUDA PARAVANGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KOPPAL KN-20-002-017-004/1098
(HIREBAGANAL) 		1520002017NRG24150820231093936 15/08/2023 Santosh gouda 1520002017WL012489 Santosh gouda 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197229 SANTOSH GOUDA MALI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24150820231093660 15/08/2023 jubeda 1520002017WL012488 jubeda 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197086 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-017-004/1102
(HIREBAGANAL) 		1520002017NRG24150820231093940 15/08/2023 Mahesh 1520002017WL012489 Mahesh 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197102 MAHESH KUMAR CANARA BANK(508532)
74 KOPPAL KN-20-002-017-004/113-A
(HIREBAGANAL) 		1520002017NRG24150820231093578 15/08/2023 Devavva 1520002017WL012487 Devavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197168 DEVAVWA PUJAR CANARA BANK(508532)
75 KOPPAL KN-20-002-017-004/1131
(HIREBAGANAL) 		1520002017NRG24150820231093949 15/08/2023 NINGAPPA 1520002017WL012489 NINGAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197206 NINGAPPA SHELLI CANARA BANK(508532)
76 KOPPAL KN-20-002-017-004/1136
(HIREBAGANAL) 		1520002017NRG24150820231093951 15/08/2023 NINGAPPA 1520002017WL012489 NINGAPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197090 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-017-004/1150
(HIREBAGANAL) 		1520002017NRG24150820231093958 15/08/2023 Kaveri 1520002017WL012489 Kaveri 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197039 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-017-004/126
(HIREBAGANAL) 		1520002017NRG24150820231093669 15/08/2023 YAMANURAPPA 1520002017WL012488 YAMANURAPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197268 YAMANURAPPA KOLI CANARA BANK(508532)
79 KOPPAL KN-20-002-017-004/129
(HIREBAGANAL) 		1520002017NRG24150820231093670 15/08/2023 Svaravva 1520002017WL012488 Svaravva 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197140 SVARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-017-004/13-A
(HIREBAGANAL) 		1520002017NRG24150820231093672 15/08/2023 Duragappa 1520002017WL012488 Duragappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197194 DURUGAPPA HARIJANA CANARA BANK(508532)
81 KOPPAL KN-20-002-017-004/14
(HIREBAGANAL) 		1520002017NRG24150820231093674 15/08/2023 Basamma 1520002017WL012488 Basamma 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197179 Mrs. BASAVVA WO MARIYAPPA HALAHALLI BANK OF MAHARASHTRA(607387)
82 KOPPAL KN-20-002-017-004/145
(HIREBAGANAL) 		1520002017NRG24150820231093966 15/08/2023 Ningavva 1520002017WL012489 Ningavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197103 NINGAVVA CANARA BANK(508532)
83 KOPPAL KN-20-002-017-004/151-A
(HIREBAGANAL) 		1520002017NRG24150820231093967 15/08/2023 Devamma 1520002017WL012489 Devamma 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197215 DEVAMMA P CANARA BANK(508532)
84 KOPPAL KN-20-002-017-004/155-A
(HIREBAGANAL) 		1520002017NRG24150820231093970 15/08/2023 Bheerappa 1520002017WL012489 Bheerappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197139 BEERAPPA N NARAGAPPANAVAR CANARA BANK(508532)
85 KOPPAL KN-20-002-017-004/155-A
(HIREBAGANAL) 		1520002017NRG24150820231093971 15/08/2023 Parashurama 1520002017WL012489 Parashurama 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197233 MR PARASHURAMA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-017-004/20-B
(HIREBAGANAL) 		1520002017NRG24150820231093676 15/08/2023 Patrappa 1520002017WL012488 Patrappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197169 PATRAPPA CANARA BANK(508532)
87 KOPPAL KN-20-002-017-004/21-A
(HIREBAGANAL) 		1520002017NRG24150820231093972 15/08/2023 KENCHAVVA 1520002017WL012489 KENCHAVVA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197038 KENCHAVVA HOSAHALLI BANK OF BARODA(606985)
88 KOPPAL KN-20-002-017-004/218-A
(HIREBAGANAL) 		1520002017NRG24150820231093973 15/08/2023 Mareppa 1520002017WL012489 Mareppa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197128 MAREPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-017-004/239
(HIREBAGANAL) 		1520002017NRG24150820231093683 15/08/2023 Sakravva 1520002017WL012488 Sakravva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197398 SAKRAVVA CANARA BANK(508532)
90 KOPPAL KN-20-002-017-004/24-A
(HIREBAGANAL) 		1520002017NRG24150820231093684 15/08/2023 HalliHanumappa 1520002017WL012488 HalliHanumappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197267 HALLI HANAMAPPA CANARA BANK(508532)
91 KOPPAL KN-20-002-017-004/240
(HIREBAGANAL) 		1520002017NRG24150820231093686 15/08/2023 SHANKRAPPA 1520002017WL012488 SHANKRAPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197100 SHANKRAPPA CANARA BANK(508532)
92 KOPPAL KN-20-002-017-004/244-A
(HIREBAGANAL) 		1520002017NRG24150820231093689 15/08/2023 Hanumavva 1520002017WL012488 Hanumavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197263 HANUMAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-017-004/272
(HIREBAGANAL) 		1520002017NRG24150820231093698 15/08/2023 Nigavva 1520002017WL012488 Nigavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197124 NINGAVVA CANARA BANK(508532)
94 KOPPAL KN-20-002-017-004/272
(HIREBAGANAL) 		1520002017NRG24150820231093697 15/08/2023 NINGAPPA 1520002017WL012488 NINGAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197106 NINGAPPA CANARA BANK(508532)
95 KOPPAL KN-20-002-017-004/287-B
(HIREBAGANAL) 		1520002017NRG24150820231093699 15/08/2023 Mariyavva 1520002017WL012488 Mariyavva 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197410 MARIYAVVA CANARA BANK(508532)
96 KOPPAL KN-20-002-017-004/292
(HIREBAGANAL) 		1520002017NRG24150820231093987 15/08/2023 GANGAVVA 1520002017WL012489 GANGAVVA 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197172 GANGAVVA CANARA BANK(508532)
97 KOPPAL KN-20-002-017-004/295
(HIREBAGANAL) 		1520002017NRG24150820231093990 15/08/2023 Kotreshgouda 1520002017WL012489 Kotreshgouda 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197412 KOTRESHGOUDA CANARA BANK(508532)
98 KOPPAL KN-20-002-017-004/295
(HIREBAGANAL) 		1520002017NRG24150820231093989 15/08/2023 Renuka 1520002017WL012489 Renuka 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197043 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-017-004/304
(HIREBAGANAL) 		1520002017NRG24150820231093702 15/08/2023 Devappa 1520002017WL012488 Devappa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197402 DEVAPPA SO NAGAVVA SHALOODI CANARA BANK(508532)
100 KOPPAL KN-20-002-017-004/304
(HIREBAGANAL) 		1520002017NRG24150820231093703 15/08/2023 Jagadish 1520002017WL012488 Jagadish 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197091 JAGADISH CANARA BANK(508532)
101 KOPPAL KN-20-002-017-004/304
(HIREBAGANAL) 		1520002017NRG24150820231093701 15/08/2023 Nagavva 1520002017WL012488 Nagavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197123 NAGAVVA SWAREPPA SALUDI CANARA BANK(508532)
102 KOPPAL KN-20-002-017-004/32-A
(HIREBAGANAL) 		1520002017NRG24150820231093590 15/08/2023 Hampavva 1520002017WL012487 Hampavva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197341 HANUMAVVA CANARA BANK(508532)
103 KOPPAL KN-20-002-017-004/32-A
(HIREBAGANAL) 		1520002017NRG24150820231093589 15/08/2023 Sdalappa 1520002017WL012487 Sdalappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197143 SIDLAPPA CANARA BANK(508532)
104 KOPPAL KN-20-002-017-004/326
(HIREBAGANAL) 		1520002017NRG24150820231093993 15/08/2023 BAGAVANTAPPA 1520002017WL012489 BAGAVANTAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197099 BHAGAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-017-004/336-A
(HIREBAGANAL) 		1520002017NRG24150820231093595 15/08/2023 Somavva 1520002017WL012487 Somavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197132 SOMAVVA CANARA BANK(508532)
106 KOPPAL KN-20-002-017-004/345-A
(HIREBAGANAL) 		1520002017NRG24150820231093998 15/08/2023 Nagappa 1520002017WL012489 Nagappa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197181 NAGAPPA HADAPAD CANARA BANK(508532)
107 KOPPAL KN-20-002-017-004/35
(HIREBAGANAL) 		1520002017NRG24150820231094002 15/08/2023 Huligemma 1520002017WL012489 Huligemma 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197200 HULIGEMMA CANARA BANK(508532)
108 KOPPAL KN-20-002-017-004/355
(HIREBAGANAL) 		1520002017NRG24150820231094005 15/08/2023 Pradeep 1520002017WL012489 Pradeep 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197155 PRADEEP CANARA BANK(508532)
109 KOPPAL KN-20-002-017-004/358
(HIREBAGANAL) 		1520002017NRG24150820231094006 15/08/2023 Jadiyappa 1520002017WL012489 Jadiyappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197115 JADIYAPPA CANARA BANK(508532)
110 KOPPAL KN-20-002-017-004/36-A
(HIREBAGANAL) 		1520002017NRG24150820231093708 15/08/2023 Dilshahada Begum 1520002017WL012488 Dilshahada Begum 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197409 DILSHAD BEGUM CANARA BANK(508532)
111 KOPPAL KN-20-002-017-004/37
(HIREBAGANAL) 		1520002017NRG24150820231093710 15/08/2023 IMAMHUSSAIN 1520002017WL012488 IMAMHUSSAIN 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197170 IMAM HUSSAIN CANARA BANK(508532)
112 KOPPAL KN-20-002-017-004/373
(HIREBAGANAL) 		1520002017NRG24150820231093601 15/08/2023 Moulabi 1520002017WL012487 Moulabi 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197130 MAULA BI CANARA BANK(508532)
113 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24150820231093605 15/08/2023 HUSENA PEERA 1520002017WL012487 HUSENA PEERA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197348 HUSENAPEERA CANARA BANK(508532)
114 KOPPAL KN-20-002-017-004/382-A
(HIREBAGANAL) 		1520002017NRG24150820231093713 15/08/2023 Kenchavva 1520002017WL012488 Kenchavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197131 KENCHAVVA CANARA BANK(508532)
115 KOPPAL KN-20-002-017-004/394
(HIREBAGANAL) 		1520002017NRG24150820231094008 15/08/2023 DEVAPPA 1520002017WL012489 DEVAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197097 DEVAPPA KUBERAPPA BADNINGAPPANAVAR UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-017-004/394
(HIREBAGANAL) 		1520002017NRG24150820231094010 15/08/2023 Nagaraj 1520002017WL012489 Nagaraj 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197228 NAGARAJ CANARA BANK(508532)
117 KOPPAL KN-20-002-017-004/405-A
(HIREBAGANAL) 		1520002017NRG24150820231094011 15/08/2023 Manjunath 1520002017WL012489 Manjunath 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197107 MANJUNATH CANARA BANK(508532)
118 KOPPAL KN-20-002-017-004/406-A
(HIREBAGANAL) 		1520002017NRG24150820231094012 15/08/2023 Basanagouda 1520002017WL012489 Basanagouda 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197127 YELLANAGOUDA & BASANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 KOPPAL KN-20-002-017-004/406-A
(HIREBAGANAL) 		1520002017NRG24150820231094013 15/08/2023 Renuka 1520002017WL012489 Renuka 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197365 RENUKAVVA CANARA BANK(508532)
120 KOPPAL KN-20-002-017-004/418
(HIREBAGANAL) 		1520002017NRG24150820231094014 15/08/2023 DEVAPPA 1520002017WL012489 DEVAPPA 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197159 DEVAPPA S KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 KOPPAL KN-20-002-017-004/433-A
(HIREBAGANAL) 		1520002017NRG24150820231094017 15/08/2023 Basavva 1520002017WL012489 Basavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197166 BASAVVA CANARA BANK(508532)
122 KOPPAL KN-20-002-017-004/435-A
(HIREBAGANAL) 		1520002017NRG24150820231094021 15/08/2023 Bharamappa 1520002017WL012489 Bharamappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197088 Bharamappa . IDFC BANK LIMITED(608117)
123 KOPPAL KN-20-002-017-004/465-A
(HIREBAGANAL) 		1520002017NRG24150820231093718 15/08/2023 BASAVVA 1520002017WL012488 BASAVVA 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197262 BASAVVA CANARA BANK(508532)
124 KOPPAL KN-20-002-017-004/465-A
(HIREBAGANAL) 		1520002017NRG24150820231093717 15/08/2023 Shivavva 1520002017WL012488 Shivavva 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197158 SHIVAVVA . INDUSIND BANK(607189)
125 KOPPAL KN-20-002-017-004/466
(HIREBAGANAL) 		1520002017NRG24150820231094026 15/08/2023 Devappa 1520002017WL012489 Devappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197163 DEVAPPA CANARA BANK(508532)
126 KOPPAL KN-20-002-017-004/467
(HIREBAGANAL) 		1520002017NRG24150820231093610 15/08/2023 mardanbi 1520002017WL012487 mardanbi 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197161 MARDANBI CANARA BANK(508532)
127 KOPPAL KN-20-002-017-004/48-A
(HIREBAGANAL) 		1520002017NRG24150820231094028 15/08/2023 Anbamma 1520002017WL012489 Anbamma 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197156 AMBAVVA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KOPPAL KN-20-002-017-004/492-A
(HIREBAGANAL) 		1520002017NRG24150820231094033 15/08/2023 Ravichendra 1520002017WL012489 Ravichendra 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197234 RAVICHANDRA CANARA BANK(508532)
129 KOPPAL KN-20-002-017-004/569
(HIREBAGANAL) 		1520002017NRG24150820231093731 15/08/2023 Pandappa 1520002017WL012488 Pandappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197110 PANDAPPA CANARA BANK(508532)
130 KOPPAL KN-20-002-017-004/575
(HIREBAGANAL) 		1520002017NRG24150820231093734 15/08/2023 MARKANDEPPA 1520002017WL012488 MARKANDEPPA 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197171 MARKANDAPPA CANARA BANK(508532)
131 KOPPAL KN-20-002-017-004/58
(HIREBAGANAL) 		1520002017NRG24150820231094039 15/08/2023 Gangavva 1520002017WL012489 Gangavva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197231 GANGAVVA CANARA BANK(508532)
132 KOPPAL KN-20-002-017-004/582
(HIREBAGANAL) 		1520002017NRG24150820231093735 15/08/2023 Huligevva 1520002017WL012488 Huligevva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197083 HULIGEVVA FINCARE SMALL FINANCE BANK LTD(608304)
133 KOPPAL KN-20-002-017-004/592
(HIREBAGANAL) 		1520002017NRG24150820231093746 15/08/2023 Yamanurappa 1520002017WL012488 Yamanurappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197265 HULIGEMMA CANARA BANK(508532)
134 KOPPAL KN-20-002-017-004/597
(HIREBAGANAL) 		1520002017NRG24150820231094041 15/08/2023 Manjavva 1520002017WL012489 Manjavva 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197113 MANJAVVA CANARA BANK(508532)
135 KOPPAL KN-20-002-017-004/61
(HIREBAGANAL) 		1520002017NRG24150820231094047 15/08/2023 Rekha 1520002017WL012489 Rekha 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197198 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-017-004/61
(HIREBAGANAL) 		1520002017NRG24150820231094046 15/08/2023 SHIVUPUTRPPA 1520002017WL012489 SHIVUPUTRPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197197 SHIVAPUTRAPPA CANARA BANK(508532)
137 KOPPAL KN-20-002-017-004/61
(HIREBAGANAL) 		1520002017NRG24150820231094048 15/08/2023 Vishwanath 1520002017WL012489 Vishwanath 00078 CNRB0011801 230 230 Rejected 25/08/2023 4827197411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KOPPAL KN-20-002-017-004/618
(HIREBAGANAL) 		1520002017NRG24150820231094050 15/08/2023 SANGAPPA 1520002017WL012489 SANGAPPA 00078 CNRB0011801 690 690 Rejected 25/08/2023 4827197157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KOPPAL KN-20-002-017-004/625
(HIREBAGANAL) 		1520002017NRG24150820231093754 15/08/2023 NINGAPPA 1520002017WL012488 NINGAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197147 NINGAPPA CANARA BANK(508532)
140 KOPPAL KN-20-002-017-004/628
(HIREBAGANAL) 		1520002017NRG24150820231094056 15/08/2023 Fakeerappa 1520002017WL012489 Fakeerappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197096 PAKIRAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-017-004/628
(HIREBAGANAL) 		1520002017NRG24150820231094057 15/08/2023 Ramavva 1520002017WL012489 Ramavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197218 RAMAVVA CANARA BANK(508532)
142 KOPPAL KN-20-002-017-004/676-A
(HIREBAGANAL) 		1520002017NRG24150820231093760 15/08/2023 Mariyavva 1520002017WL012488 Mariyavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197098 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-017-004/689
(HIREBAGANAL) 		1520002017NRG24150820231093762 15/08/2023 MAHABALAPPA 1520002017WL012488 MAHABALAPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197121 MAHABALAPPA CANARA BANK(508532)
144 KOPPAL KN-20-002-017-004/690
(HIREBAGANAL) 		1520002017NRG24150820231093763 15/08/2023 Yamanurappa 1520002017WL012488 Yamanurappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197178 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-017-004/692
(HIREBAGANAL) 		1520002017NRG24150820231093765 15/08/2023 Pavitra 1520002017WL012488 Pavitra 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197167 PAVITRA CANARA BANK(508532)
146 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24150820231094069 15/08/2023 BASAVARAJ 1520002017WL012489 BASAVARAJ 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197085 BASAVARAJ CANARA BANK(508532)
147 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24150820231094067 15/08/2023 Jayavva 1520002017WL012489 Jayavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197084 Jayavva . IDFC BANK LIMITED(608117)
148 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24150820231094066 15/08/2023 Parasappa 1520002017WL012489 Parasappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197154 PARASAPPA CANARA BANK(508532)
149 KOPPAL KN-20-002-017-004/699
(HIREBAGANAL) 		1520002017NRG24150820231093767 15/08/2023 Ambamma 1520002017WL012488 Ambamma 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197118 AMBAVVA CANARA BANK(508532)
150 KOPPAL KN-20-002-017-004/7-A
(HIREBAGANAL) 		1520002017NRG24150820231093769 15/08/2023 Vishalakshi 1520002017WL012488 Vishalakshi 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197232 MS VISHALAKSHI SURESH STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-017-004/703
(HIREBAGANAL) 		1520002017NRG24150820231093619 15/08/2023 Gangavva 1520002017WL012487 Gangavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197150 GANGAVVA CANARA BANK(508532)
152 KOPPAL KN-20-002-017-004/703
(HIREBAGANAL) 		1520002017NRG24150820231093620 15/08/2023 Huligevva 1520002017WL012487 Huligevva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197133 HULIGEVVA C HDFC BANK LTD(607152)
153 KOPPAL KN-20-002-017-004/709
(HIREBAGANAL) 		1520002017NRG24150820231093621 15/08/2023 SHIVAVVA 1520002017WL012487 SHIVAVVA 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197047 SHIVAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
154 KOPPAL KN-20-002-017-004/713
(HIREBAGANAL) 		1520002017NRG24150820231093772 15/08/2023 Manjappa 1520002017WL012488 Manjappa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197129 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-017-004/718
(HIREBAGANAL) 		1520002017NRG24150820231093777 15/08/2023 Ningajja 1520002017WL012488 Ningajja 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197089 NINGAJJA CANARA BANK(508532)
156 KOPPAL KN-20-002-017-004/81-B
(HIREBAGANAL) 		1520002017NRG24150820231094076 15/08/2023 Shanthavva 1520002017WL012489 Shanthavva 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197408 SHANTAVVA KUMBAR CANARA BANK(508532)
157 KOPPAL KN-20-002-017-004/846
(HIREBAGANAL) 		1520002017NRG24150820231094081 15/08/2023 Amida 1520002017WL012489 Amida 00078 CNRB0011801 460 460 Rejected 25/08/2023 4827197269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KOPPAL KN-20-002-017-004/849
(HIREBAGANAL) 		1520002017NRG24150820231094083 15/08/2023 Lakshmavva 1520002017WL012489 Lakshmavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197142 LAKSHMAVVA CANARA BANK(508532)
159 KOPPAL KN-20-002-017-004/850
(HIREBAGANAL) 		1520002017NRG24150820231094084 15/08/2023 Bhimanagouda 1520002017WL012489 Bhimanagouda 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197207 BHEEMANAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KOPPAL KN-20-002-017-004/854
(HIREBAGANAL) 		1520002017NRG24150820231093793 15/08/2023 Kenchavva 1520002017WL012488 Kenchavva 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197266 KENCHAVVA CANARA BANK(508532)
161 KOPPAL KN-20-002-017-004/863
(HIREBAGANAL) 		1520002017NRG24150820231093798 15/08/2023 Paddavva 1520002017WL012488 Paddavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197152 PADMAVVA CANARA BANK(508532)
162 KOPPAL KN-20-002-017-004/868
(HIREBAGANAL) 		1520002017NRG24150820231093806 15/08/2023 Amareshappa 1520002017WL012488 Amareshappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197104 AMARESH CANARA BANK(508532)
163 KOPPAL KN-20-002-017-004/868
(HIREBAGANAL) 		1520002017NRG24150820231093807 15/08/2023 Anusuya 1520002017WL012488 Anusuya 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197173 ANASUYA CANARA BANK(508532)
164 KOPPAL KN-20-002-017-004/878
(HIREBAGANAL) 		1520002017NRG24150820231094100 15/08/2023 Eshappa 1520002017WL012489 Eshappa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197101 ESHAPPA CANARA BANK(508532)
165 KOPPAL KN-20-002-017-004/881
(HIREBAGANAL) 		1520002017NRG24150820231094101 15/08/2023 Huligevva 1520002017WL012489 Huligevva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197216 HULIGAVVA CANARA BANK(508532)
166 KOPPAL KN-20-002-017-004/896
(HIREBAGANAL) 		1520002017NRG24150820231094112 15/08/2023 Huligevva 1520002017WL012489 Huligevva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197117 HULIGEVVA KRISHNAMURTI TALAVAR IDBI BANK(607095)
167 KOPPAL KN-20-002-017-004/902
(HIREBAGANAL) 		1520002017NRG24150820231094113 15/08/2023 Malavva 1520002017WL012489 Malavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197165 MALAVVA CANARA BANK(508532)
168 KOPPAL KN-20-002-017-004/907
(HIREBAGANAL) 		1520002017NRG24150820231094115 15/08/2023 HANUMAPPA 1520002017WL012489 HANUMAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197105 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-017-004/907
(HIREBAGANAL) 		1520002017NRG24150820231094116 15/08/2023 HULIGEVVA 1520002017WL012489 HULIGEVVA 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197112 HULIGEVVA CANARA BANK(508532)
170 KOPPAL KN-20-002-017-004/91-A
(HIREBAGANAL) 		1520002017NRG24150820231094119 15/08/2023 Babusab Nadaf 1520002017WL012489 Babusab Nadaf 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197413 BABUSAB NADAF CANARA BANK(508532)
171 KOPPAL KN-20-002-017-004/910
(HIREBAGANAL) 		1520002017NRG24150820231093820 15/08/2023 Neelavva 1520002017WL012488 Neelavva 00078 CNRB0011801 690 690 Rejected 25/08/2023 4827197138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KOPPAL KN-20-002-017-004/917
(HIREBAGANAL) 		1520002017NRG24150820231093823 15/08/2023 KOTRESHE 1520002017WL012488 KOTRESHE 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197160 KOTRESH CANARA BANK(508532)
173 KOPPAL KN-20-002-017-004/92-A
(HIREBAGANAL) 		1520002017NRG24150820231093827 15/08/2023 Swrevva 1520002017WL012488 Swrevva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197264 SAREVVA CANARA BANK(508532)
174 KOPPAL KN-20-002-017-004/925
(HIREBAGANAL) 		1520002017NRG24150820231093833 15/08/2023 MAHAMADARFI 1520002017WL012488 MAHAMADARFI 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197092 MAHAMADRAFI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-017-004/93-A
(HIREBAGANAL) 		1520002017NRG24150820231093840 15/08/2023 Bashusab 1520002017WL012488 Bashusab 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197270 BASHU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-017-004/933
(HIREBAGANAL) 		1520002017NRG24150820231093842 15/08/2023 Kamalavva 1520002017WL012488 Kamalavva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197095 KAMALAVVA CANARA BANK(508532)
177 KOPPAL KN-20-002-017-004/936
(HIREBAGANAL) 		1520002017NRG24150820231093845 15/08/2023 Ramjanabi 1520002017WL012488 Ramjanabi 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197094 RAMJANABI H NADAF UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-017-004/948
(HIREBAGANAL) 		1520002017NRG24150820231093859 15/08/2023 galeppa 1520002017WL012488 galeppa 00078 CNRB0011801 230 230 Processed 25/08/2023 4827197144 GALEPPA CANARA BANK(508532)
179 KOPPAL KN-20-002-017-004/959
(HIREBAGANAL) 		1520002017NRG24150820231093864 15/08/2023 Mriyappa 1520002017WL012488 Mriyappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197126 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOPPAL KN-20-002-017-004/966
(HIREBAGANAL) 		1520002017NRG24150820231093874 15/08/2023 Swami 1520002017WL012488 Swami 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197135 SWAMI CANARA BANK(508532)
181 KOPPAL KN-20-002-017-004/976
(HIREBAGANAL) 		1520002017NRG24150820231094130 15/08/2023 Devamma 1520002017WL012489 Devamma 00078 CNRB0011801 230 230 Rejected 25/08/2023 4827197208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KOPPAL KN-20-002-017-004/977
(HIREBAGANAL) 		1520002017NRG24150820231093639 15/08/2023 Lalitha 1520002017WL012487 Lalitha 00078 CNRB0011801 690 690 Processed 25/08/2023 4827197111 LALITHAMMA CANARA BANK(508532)
183 KOPPAL KN-20-002-017-004/989
(HIREBAGANAL) 		1520002017NRG24150820231093881 15/08/2023 Ningavva 1520002017WL012488 Ningavva 00078 CNRB0011801 460 460 Processed 25/08/2023 4827197298 Ningavva . IDFC BANK LIMITED(608117)
SubTotal 70840 70840
184 KOPPAL KN-20-002-017-004/1144
(HIREBAGANAL) 		1520002017NRG24150820231093956 15/08/2023 Gavisiddappa 1520002017WL012489 Gavisiddappa 00078 CNRB0011822 690 690 Processed 25/08/2023 4827196981 GAVISIDDAPPA CANARA BANK(508532)
SubTotal 690 690
185 KOPPAL KN-20-002-017-004/925
(HIREBAGANAL) 		1520002017NRG24150820231093834 15/08/2023 Rajiyabegum 1520002017WL012488 Rajiyabegum 00089 CBIN0283567 230 230 Processed 25/08/2023 4827197276 Mr. RAJIYABEGUM D/O LALSAB MUKANDARA CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
186 KOPPAL KN-20-002-017-004/1150
(HIREBAGANAL) 		1520002017NRG24150820231093957 15/08/2023 Lakshmavva 1520002017WL012489 Lakshmavva 00152 HDFC0001970 230 230 Processed 25/08/2023 4827197213 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KOPPAL KN-20-002-017-004/225-A
(HIREBAGANAL) 		1520002017NRG24150820231093678 15/08/2023 Dadasab Angadi 1520002017WL012488 Dadasab Angadi 00152 HDFC0001970 690 690 Processed 25/08/2023 4827197451 DADASAB FAKEERASAB ANGADI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-017-004/24-A
(HIREBAGANAL) 		1520002017NRG24150820231093685 15/08/2023 Nagavva 1520002017WL012488 Nagavva 00152 HDFC0001970 460 460 Processed 25/08/2023 4827197185 NAGAVVA H HDFC BANK LTD(607152)
189 KOPPAL KN-20-002-017-004/486-A
(HIREBAGANAL) 		1520002017NRG24150820231094029 15/08/2023 SHIRAJAPASHA 1520002017WL012489 SHIRAJAPASHA 00152 HDFC0001970 460 460 Processed 25/08/2023 4827197176 SHIRAJAPASHA SALIMASAB MUJAVER UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-017-004/702
(HIREBAGANAL) 		1520002017NRG24150820231093616 15/08/2023 Yankobappa 1520002017WL012487 Yankobappa 00152 HDFC0001970 460 460 Processed 25/08/2023 4827197351 YANKOBHAPPA DOPPI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
191 KOPPAL KN-20-002-017-004/901
(HIREBAGANAL) 		1520002017NRG24150820231093817 15/08/2023 Gaynamma 1520002017WL012488 Gaynamma 00152 HDFC0001970 690 690 Processed 25/08/2023 4827197303 GYANAMMA A HDFC BANK LTD(607152)
SubTotal 2990 2990
192 KOPPAL KN-20-002-017-004/1022
(HIREBAGANAL) 		1520002017NRG24150820231093897 15/08/2023 HANUMAPPA 1520002017WL012489 HANUMAPPA 00165 IBKL0001196 230 230 Processed 25/08/2023 4827197054 HANUMAPPA D SHELLI IDBI BANK(607095)
193 KOPPAL KN-20-002-017-004/1056
(HIREBAGANAL) 		1520002017NRG24150820231093912 15/08/2023 Paravathi 1520002017WL012489 Paravathi 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197069 PARVATI B MALI PATIL IDBI BANK(607095)
194 KOPPAL KN-20-002-017-004/1108
(HIREBAGANAL) 		1520002017NRG24150820231093942 15/08/2023 HANUMAVVA 1520002017WL012489 HANUMAVVA 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197072 HANAMAVVA M IDBI BANK(607095)
195 KOPPAL KN-20-002-017-004/1166
(HIREBAGANAL) 		1520002017NRG24150820231093963 15/08/2023 Renuka 1520002017WL012489 Renuka 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197058 RENUKA P SHELODI IDBI BANK(607095)
196 KOPPAL KN-20-002-017-004/129
(HIREBAGANAL) 		1520002017NRG24150820231093671 15/08/2023 Somappa 1520002017WL012488 Somappa 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197081 SOMAPPA IDBI BANK(607095)
197 KOPPAL KN-20-002-017-004/218-A
(HIREBAGANAL) 		1520002017NRG24150820231093975 15/08/2023 Anila 1520002017WL012489 Anila 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197077 ANIL IDBI BANK(607095)
198 KOPPAL KN-20-002-017-004/218-A
(HIREBAGANAL) 		1520002017NRG24150820231093974 15/08/2023 Gaytri 1520002017WL012489 Gaytri 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197078 GAAYETREE IDBI BANK(607095)
199 KOPPAL KN-20-002-017-004/492-A
(HIREBAGANAL) 		1520002017NRG24150820231094031 15/08/2023 Mallayya 1520002017WL012489 Mallayya 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197073 MALLAYYA V HALEMANI IDBI BANK(607095)
200 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24150820231093729 15/08/2023 Ramajnbi 1520002017WL012488 Ramajnbi 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197082 RAMAJANBI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-017-004/625
(HIREBAGANAL) 		1520002017NRG24150820231093755 15/08/2023 PARVATI 1520002017WL012488 PARVATI 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197050 PARVATI N HOSALLI IDBI BANK(607095)
202 KOPPAL KN-20-002-017-004/786
(HIREBAGANAL) 		1520002017NRG24150820231094074 15/08/2023 Kamalakshi 1520002017WL012489 Kamalakshi 00165 IBKL0001196 230 230 Processed 25/08/2023 4827197067 KAMALAKSHI D AGOLI IDBI BANK(607095)
203 KOPPAL KN-20-002-017-004/793
(HIREBAGANAL) 		1520002017NRG24150820231093782 15/08/2023 GALEVVA 1520002017WL012488 GALEVVA 00165 IBKL0001196 460 460 Processed 25/08/2023 4827197053 GANGAVVA H SALUDI IDBI BANK(607095)
204 KOPPAL KN-20-002-017-004/851
(HIREBAGANAL) 		1520002017NRG24150820231093792 15/08/2023 Manjula 1520002017WL012488 Manjula 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197051 MANJULA B HALWARTI IDBI BANK(607095)
205 KOPPAL KN-20-002-017-004/863
(HIREBAGANAL) 		1520002017NRG24150820231093797 15/08/2023 Laxmavva 1520002017WL012488 Laxmavva 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197052 LAKSHMAVVA B SHELUDI IDBI BANK(607095)
206 KOPPAL KN-20-002-017-004/870
(HIREBAGANAL) 		1520002017NRG24150820231094092 15/08/2023 Lalita 1520002017WL012489 Lalita 00165 IBKL0001196 460 460 Processed 25/08/2023 4827197055 LALITA M BADDININGAPPANAVARA IDBI BANK(607095)
207 KOPPAL KN-20-002-017-004/871
(HIREBAGANAL) 		1520002017NRG24150820231094093 15/08/2023 Birappa 1520002017WL012489 Birappa 00165 IBKL0001196 230 230 Processed 25/08/2023 4827197059 BIRAPPA DEVAPPA IDBI BANK(607095)
208 KOPPAL KN-20-002-017-004/871
(HIREBAGANAL) 		1520002017NRG24150820231094094 15/08/2023 Nivedita 1520002017WL012489 Nivedita 00165 IBKL0001196 460 460 Processed 25/08/2023 4827197061 NIVEDITA BEERAPPA IDBI BANK(607095)
209 KOPPAL KN-20-002-017-004/875
(HIREBAGANAL) 		1520002017NRG24150820231094097 15/08/2023 Gouravva 1520002017WL012489 Gouravva 00165 IBKL0001196 230 230 Processed 25/08/2023 4827197068 GOURAVVA G POLICEPATIL IDBI BANK(607095)
210 KOPPAL KN-20-002-017-004/886
(HIREBAGANAL) 		1520002017NRG24150820231094104 15/08/2023 Honavva 1520002017WL012489 Honavva 00165 IBKL0001196 230 230 Processed 25/08/2023 4827197057 HONNAVVA VALIKAR IDBI BANK(607095)
211 KOPPAL KN-20-002-017-004/886
(HIREBAGANAL) 		1520002017NRG24150820231094103 15/08/2023 Markandeppa 1520002017WL012489 Markandeppa 00165 IBKL0001196 460 460 Processed 25/08/2023 4827197079 MARKANDEPPA IDBI BANK(607095)
212 KOPPAL KN-20-002-017-004/890
(HIREBAGANAL) 		1520002017NRG24150820231093814 15/08/2023 Laxmi 1520002017WL012488 Laxmi 00165 IBKL0001196 460 460 Processed 25/08/2023 4827197076 LAKSHMI N AKKI IDBI BANK(607095)
213 KOPPAL KN-20-002-017-004/890
(HIREBAGANAL) 		1520002017NRG24150820231093813 15/08/2023 Neelavva 1520002017WL012488 Neelavva 00165 IBKL0001196 460 460 Processed 25/08/2023 4827197075 NALAVVA CANARA BANK(508532)
214 KOPPAL KN-20-002-017-004/891
(HIREBAGANAL) 		1520002017NRG24150820231094105 15/08/2023 RAGAVENDRA 1520002017WL012489 RAGAVENDRA 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197070 RAGAVENDRA V KURADAGADDI IDBI BANK(607095)
215 KOPPAL KN-20-002-017-004/891
(HIREBAGANAL) 		1520002017NRG24150820231094106 15/08/2023 SUJATA 1520002017WL012489 SUJATA 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197071 SUJATHA GAVISIDDAPPA GONDIHOSALI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-017-004/90
(HIREBAGANAL) 		1520002017NRG24150820231093628 15/08/2023 Shavamma 1520002017WL012487 Shavamma 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197074 SAVITRAVVA P HDFC BANK LTD(607152)
217 KOPPAL KN-20-002-017-004/915
(HIREBAGANAL) 		1520002017NRG24150820231094121 15/08/2023 BUDNESAB 1520002017WL012489 BUDNESAB 00165 IBKL0001196 230 230 Processed 25/08/2023 4827197080 BUDNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOPPAL KN-20-002-017-004/915
(HIREBAGANAL) 		1520002017NRG24150820231094122 15/08/2023 MOULABI 1520002017WL012489 MOULABI 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197049 MOULABI BUDDESAB ANGADI IDBI BANK(607095)
219 KOPPAL KN-20-002-017-004/975
(HIREBAGANAL) 		1520002017NRG24150820231093877 15/08/2023 Huligemma 1520002017WL012488 Huligemma 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197060 HULIGEVVA R SHALUDI IDBI BANK(607095)
220 KOPPAL KN-20-002-017-004/978
(HIREBAGANAL) 		1520002017NRG24150820231093640 15/08/2023 Sudha 1520002017WL012487 Sudha 00165 IBKL0001196 690 690 Processed 25/08/2023 4827197056 SUDHA M KORI IDBI BANK(607095)
SubTotal 15870 15870
221 KOPPAL KN-20-002-017-004/853
(HIREBAGANAL) 		1520002017NRG24150820231093625 15/08/2023 Sarasawthi 1520002017WL012487 Sarasawthi 00176 IDIB000K047 460 460 Processed 25/08/2023 4827197352 Mrs. Saraswati . INDIAN BANK(607105)
SubTotal 460 460
222 KOPPAL KN-20-002-017-004/1015
(HIREBAGANAL) 		1520002017NRG24150820231093890 15/08/2023 Mailarappa 1520002017WL012489 Mailarappa 00177 IOBA0003413 690 690 Processed 25/08/2023 4827197241 MAILAREPPA S/O HANUMAPPA VADNAL BANK OF BARODA(606985)
223 KOPPAL KN-20-002-017-004/1019
(HIREBAGANAL) 		1520002017NRG24150820231093894 15/08/2023 Sunanda 1520002017WL012489 Sunanda 00177 IOBA0003413 230 230 Processed 25/08/2023 4827197242 SUNANDA . INDIAN OVERSEAS BANK(508541)
224 KOPPAL KN-20-002-017-004/963
(HIREBAGANAL) 		1520002017NRG24150820231093869 15/08/2023 Ramanna 1520002017WL012488 Ramanna 00177 IOBA0003413 460 460 Processed 25/08/2023 4827197274 RAMAPPA H MAJJIGI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
225 KOPPAL KN-20-002-017-004/1008
(HIREBAGANAL) 		1520002017NRG24150820231093560 15/08/2023 Renavva 1520002017WL012487 Renavva 00225 KARB0000448 690 690 Processed 25/08/2023 4827197350 RENAKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
226 KOPPAL KN-20-002-017-004/20-B
(HIREBAGANAL) 		1520002017NRG24150820231093677 15/08/2023 Ranthvva 1520002017WL012488 Ranthvva 00225 KARB0000448 460 460 Processed 25/08/2023 4827197255 RATNAVVA KARNATAKA BANK LTD(607270)
227 KOPPAL KN-20-002-017-004/345-A
(HIREBAGANAL) 		1520002017NRG24150820231093999 15/08/2023 Laxmavva 1520002017WL012489 Laxmavva 00225 KARB0000448 230 230 Processed 25/08/2023 4827197182 LAKSHMAVVA KARNATAKA BANK LTD(607270)
228 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24150820231093727 15/08/2023 Sailanabash 1520002017WL012488 Sailanabash 00225 KARB0000448 460 460 Processed 25/08/2023 4827197302 SAILAN BASHA KARNATAKA BANK LTD(607270)
229 KOPPAL KN-20-002-017-004/623
(HIREBAGANAL) 		1520002017NRG24150820231094054 15/08/2023 Chandraka 1520002017WL012489 Chandraka 00225 KARB0000448 460 460 Processed 25/08/2023 4827197212 CHANDRAKA KARNATAKA BANK LTD(607270)
230 KOPPAL KN-20-002-017-004/626
(HIREBAGANAL) 		1520002017NRG24150820231094055 15/08/2023 SHANTAVVA 1520002017WL012489 SHANTAVVA 00225 KARB0000448 230 230 Processed 25/08/2023 4827197223 SHANTHAVVA ILAGER KARNATAKA BANK LTD(607270)
SubTotal 2530 2530
231 KOPPAL KN-20-002-017-004/1099
(HIREBAGANAL) 		1520002017NRG24150820231093938 15/08/2023 MARKANDEVVA 1520002017WL012489 MARKANDEVVA 00354 PUNB0988600 690 690 Processed 25/08/2023 4827197261 MARKANDEVVA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
232 KOPPAL KN-20-002-017-004/235
(HIREBAGANAL) 		1520002017NRG24150820231093681 15/08/2023 NINGAVVA 1520002017WL012488 NINGAVVA 00415 SBIN0004277 690 690 Processed 25/08/2023 4827197190 MRS NINGAVVA STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-017-004/40-A
(HIREBAGANAL) 		1520002017NRG24150820231093715 15/08/2023 Sayibaba 1520002017WL012488 Sayibaba 00415 SBIN0004277 460 460 Processed 25/08/2023 4827197260 MR SAIBABA STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-017-004/5
(HIREBAGANAL) 		1520002017NRG24150820231093611 15/08/2023 Suresh 1520002017WL012487 Suresh 00415 SBIN0004277 690 690 Processed 25/08/2023 4827197192 MR SURESH KOPPALA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-017-004/711
(HIREBAGANAL) 		1520002017NRG24150820231093770 15/08/2023 Ramappa 1520002017WL012488 Ramappa 00415 SBIN0004277 230 230 Processed 25/08/2023 4827197239 MR RAMAPPA BADIGER STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-017-004/896
(HIREBAGANAL) 		1520002017NRG24150820231094111 15/08/2023 Krishappa 1520002017WL012489 Krishappa 00415 SBIN0004277 230 230 Processed 25/08/2023 4827197220 MR KRISHNAPPA TALAVAR STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-017-004/925
(HIREBAGANAL) 		1520002017NRG24150820231093832 15/08/2023 LALABI 1520002017WL012488 LALABI 00415 SBIN0004277 690 690 Processed 25/08/2023 4827197340 MR LALABI STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-017-004/946
(HIREBAGANAL) 		1520002017NRG24150820231093858 15/08/2023 Yamanavva 1520002017WL012488 Yamanavva 00415 SBIN0004277 460 460 Processed 25/08/2023 4827197362 Yamanavva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3450 3450
239 KOPPAL KN-20-002-017-004/100
(HIREBAGANAL) 		1520002017NRG24150820231093646 15/08/2023 MANJUNATH 1520002017WL012488 MANJUNATH 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197273 MR MANJUNATH KENCHAPPA HOLEYACHE STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-017-004/100
(HIREBAGANAL) 		1520002017NRG24150820231093645 15/08/2023 Matangevva 1520002017WL012488 Matangevva 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197292 MATHANGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-017-004/1011
(HIREBAGANAL) 		1520002017NRG24150820231093887 15/08/2023 Sharanayya 1520002017WL012489 Sharanayya 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197250 SHARANAYYA HIREMAYH CANARA BANK(508532)
242 KOPPAL KN-20-002-017-004/1011
(HIREBAGANAL) 		1520002017NRG24150820231093888 15/08/2023 Veerabhadarayya 1520002017WL012489 Veerabhadarayya 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197240 VEERABHADRAYYA HIREMATH CANARA BANK(508532)
243 KOPPAL KN-20-002-017-004/1022
(HIREBAGANAL) 		1520002017NRG24150820231093898 15/08/2023 Maruthi 1520002017WL012489 Maruthi 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197237 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-017-004/1022
(HIREBAGANAL) 		1520002017NRG24150820231093899 15/08/2023 NINGAVVA 1520002017WL012489 NINGAVVA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197246 MRS NINGAVVA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-017-004/104
(HIREBAGANAL) 		1520002017NRG24150820231093649 15/08/2023 Gonibasappa 1520002017WL012488 Gonibasappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197294 GONIBASAPPA CANARA BANK(508532)
246 KOPPAL KN-20-002-017-004/1050
(HIREBAGANAL) 		1520002017NRG24150820231093571 15/08/2023 Lakshmavva 1520002017WL012487 Lakshmavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197358 MRS LAXMAVA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-017-004/108
(HIREBAGANAL) 		1520002017NRG24150820231093657 15/08/2023 HULIGEVVA 1520002017WL012488 HULIGEVVA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197187 MRS HULIGEVVA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-017-004/1095
(HIREBAGANAL) 		1520002017NRG24150820231093576 15/08/2023 Lkshamavva 1520002017WL012487 Lkshamavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197346 LAKSHMAVVA CANARA BANK(508532)
249 KOPPAL KN-20-002-017-004/1104
(HIREBAGANAL) 		1520002017NRG24150820231093663 15/08/2023 Mallappa 1520002017WL012488 Mallappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197311 MR MALLAPPA HALLIGUDI STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-017-004/1127
(HIREBAGANAL) 		1520002017NRG24150820231093947 15/08/2023 Hulagappa 1520002017WL012489 Hulagappa 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197405 HULUGAPPA CANARA BANK(508532)
251 KOPPAL KN-20-002-017-004/113-A
(HIREBAGANAL) 		1520002017NRG24150820231093579 15/08/2023 HANUMESH 1520002017WL012487 HANUMESH 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197204 MR HANUMESH P STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-017-004/1131
(HIREBAGANAL) 		1520002017NRG24150820231093950 15/08/2023 GONIBASAPPA 1520002017WL012489 GONIBASAPPA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197394 MR GONIBASAPPA S STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-017-004/1133
(HIREBAGANAL) 		1520002017NRG24150820231093581 15/08/2023 Gavisiddappa 1520002017WL012487 Gavisiddappa 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197343 MR GAVISIDDAPPA KOLI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-017-004/1139
(HIREBAGANAL) 		1520002017NRG24150820231093952 15/08/2023 Renuka 1520002017WL012489 Renuka 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197222 MS RENUKA STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-017-004/135-A
(HIREBAGANAL) 		1520002017NRG24150820231093964 15/08/2023 Basavaraj 1520002017WL012489 Basavaraj 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197415 MR BASAVARAJ JADARA STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-017-004/245-B
(HIREBAGANAL) 		1520002017NRG24150820231093691 15/08/2023 Huligevva 1520002017WL012488 Huligevva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197286 MS HULIGEVVA H STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-017-004/245-B
(HIREBAGANAL) 		1520002017NRG24150820231093690 15/08/2023 Ramesh 1520002017WL012488 Ramesh 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197277 RAMESHA IDBI BANK(607095)
258 KOPPAL KN-20-002-017-004/26-A
(HIREBAGANAL) 		1520002017NRG24150820231093981 15/08/2023 Manjunath 1520002017WL012489 Manjunath 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197395 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-017-004/271-A
(HIREBAGANAL) 		1520002017NRG24150820231093695 15/08/2023 Gubbanna 1520002017WL012488 Gubbanna 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197278 MR GUBBANNA STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-017-004/271-A
(HIREBAGANAL) 		1520002017NRG24150820231093696 15/08/2023 Tayamma 1520002017WL012488 Tayamma 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197288 MISS TAYAMMA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-017-004/330-A
(HIREBAGANAL) 		1520002017NRG24150820231093707 15/08/2023 Drakshayani 1520002017WL012488 Drakshayani 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197271 MRS DRAKSHAYANI NINGAPPA RAMADURGA STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-017-004/330-A
(HIREBAGANAL) 		1520002017NRG24150820231093706 15/08/2023 NINGAPPA 1520002017WL012488 NINGAPPA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197272 MR NINGAPPA ADIVEPPA RAMDURGA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-017-004/340-A
(HIREBAGANAL) 		1520002017NRG24150820231093996 15/08/2023 Hanumavva 1520002017WL012489 Hanumavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197364 MRS HANUMAVVA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-017-004/345-A
(HIREBAGANAL) 		1520002017NRG24150820231094001 15/08/2023 Mala 1520002017WL012489 Mala 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197418 MR MALA STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-017-004/4-A
(HIREBAGANAL) 		1520002017NRG24150820231093607 15/08/2023 Sameera 1520002017WL012487 Sameera 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197416 MR SAMEER Y STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-017-004/44
(HIREBAGANAL) 		1520002017NRG24150820231094024 15/08/2023 YALLMMA 1520002017WL012489 YALLMMA 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197202 MRS YALLAMMA S STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-017-004/451
(HIREBAGANAL) 		1520002017NRG24150820231093609 15/08/2023 Hanumavva 1520002017WL012487 Hanumavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197193 HANAMAVVA CANARA BANK(508532)
268 KOPPAL KN-20-002-017-004/451
(HIREBAGANAL) 		1520002017NRG24150820231093608 15/08/2023 Revappa 1520002017WL012487 Revappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197191 MR REVAPPA MAILEPPA MALAGI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24150820231093728 15/08/2023 Cheandu Sab 1520002017WL012488 Cheandu Sab 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197290 MR CHANDU SAB CARELTI STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-017-004/589
(HIREBAGANAL) 		1520002017NRG24150820231093742 15/08/2023 Laxmi 1520002017WL012488 Laxmi 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197203 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOPPAL KN-20-002-017-004/602
(HIREBAGANAL) 		1520002017NRG24150820231094044 15/08/2023 kariyappa 1520002017WL012489 kariyappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197196 MR KARIYAPPA STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-017-004/640
(HIREBAGANAL) 		1520002017NRG24150820231094062 15/08/2023 Priyank 1520002017WL012489 Priyank 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197236 MRS PRIYANK MAILARAPPA AKKI STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-017-004/643
(HIREBAGANAL) 		1520002017NRG24150820231094064 15/08/2023 Veeresha 1520002017WL012489 Veeresha 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197245 MR K VEERESHPPA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-017-004/650-A
(HIREBAGANAL) 		1520002017NRG24150820231093756 15/08/2023 Basavaraj 1520002017WL012488 Basavaraj 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197199 MR BASAVARAJ STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-017-004/653
(HIREBAGANAL) 		1520002017NRG24150820231093757 15/08/2023 Galevva 1520002017WL012488 Galevva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197186 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24150820231094068 15/08/2023 FAKEERAPPA 1520002017WL012489 FAKEERAPPA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197211 MASTER FAKIRAPPA STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-017-004/699
(HIREBAGANAL) 		1520002017NRG24150820231093766 15/08/2023 Hanumappa 1520002017WL012488 Hanumappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197414 MR HANUMAPPA DOPPI STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-017-004/702
(HIREBAGANAL) 		1520002017NRG24150820231093617 15/08/2023 Sidlingavva 1520002017WL012487 Sidlingavva 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197345 MS SIDLINGAVVA YANKOBAPPA DOPPI STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-017-004/721
(HIREBAGANAL) 		1520002017NRG24150820231093623 15/08/2023 Nirmala 1520002017WL012487 Nirmala 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197347 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-017-004/807
(HIREBAGANAL) 		1520002017NRG24150820231093789 15/08/2023 Ramappa 1520002017WL012488 Ramappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197457 RAMAPPA CANARA BANK(508532)
281 KOPPAL KN-20-002-017-004/850
(HIREBAGANAL) 		1520002017NRG24150820231094086 15/08/2023 Meenakshi 1520002017WL012489 Meenakshi 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197419 MISS MEENAKSHI STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-017-004/857
(HIREBAGANAL) 		1520002017NRG24150820231093794 15/08/2023 Hanumavva 1520002017WL012488 Hanumavva 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197244 MRS HANUMAVVA H STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-017-004/858
(HIREBAGANAL) 		1520002017NRG24150820231093795 15/08/2023 GANGAVVA 1520002017WL012488 GANGAVVA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197251 GANGAVVA W/O GENERAL POST OFFICE(607245)
284 KOPPAL KN-20-002-017-004/864
(HIREBAGANAL) 		1520002017NRG24150820231093800 15/08/2023 Nagarathana 1520002017WL012488 Nagarathana 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197238 MR NAGARATHNA SIDDANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-017-004/864
(HIREBAGANAL) 		1520002017NRG24150820231093799 15/08/2023 Siddanagouda 1520002017WL012488 Siddanagouda 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197235 SIDDANAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
286 KOPPAL KN-20-002-017-004/866
(HIREBAGANAL) 		1520002017NRG24150820231093801 15/08/2023 Ramanagouda 1520002017WL012488 Ramanagouda 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197361 RAMANAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
287 KOPPAL KN-20-002-017-004/866
(HIREBAGANAL) 		1520002017NRG24150820231093802 15/08/2023 Rekha 1520002017WL012488 Rekha 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197360 MRS REKHA RAMANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-017-004/868
(HIREBAGANAL) 		1520002017NRG24150820231093808 15/08/2023 Saroja 1520002017WL012488 Saroja 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197289 MISS SAROJ STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-017-004/870
(HIREBAGANAL) 		1520002017NRG24150820231094091 15/08/2023 Manjunath 1520002017WL012489 Manjunath 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197450 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOPPAL KN-20-002-017-004/872
(HIREBAGANAL) 		1520002017NRG24150820231093810 15/08/2023 Somappa 1520002017WL012488 Somappa 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197249 SOMAPPA F MAKAVANAVAR UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-017-004/877
(HIREBAGANAL) 		1520002017NRG24150820231094098 15/08/2023 Manjunatha 1520002017WL012489 Manjunatha 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197219 MR MANJUNATHA STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-017-004/892
(HIREBAGANAL) 		1520002017NRG24150820231094107 15/08/2023 NINGAPPA 1520002017WL012489 NINGAPPA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197210 MR NINGAPPA SOMAPPA KURADAGADDI STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-017-004/902
(HIREBAGANAL) 		1520002017NRG24150820231094114 15/08/2023 Parashuram 1520002017WL012489 Parashuram 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197417 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOPPAL KN-20-002-017-004/909
(HIREBAGANAL) 		1520002017NRG24150820231093819 15/08/2023 SHARANAMMA 1520002017WL012488 SHARANAMMA 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197293 SHARANAMMA MARAGI BANK OF BARODA(606985)
295 KOPPAL KN-20-002-017-004/916
(HIREBAGANAL) 		1520002017NRG24150820231093822 15/08/2023 SHRIDEVI 1520002017WL012488 SHRIDEVI 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197247 MS SHRIDEVI STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-017-004/917
(HIREBAGANAL) 		1520002017NRG24150820231093824 15/08/2023 FAKEERAVVA 1520002017WL012488 FAKEERAVVA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197248 MRS PHAKIRAVVA WO KOTRESH BARAKER SUCO SOUHARDA SAHAKARI BANK(607622)
297 KOPPAL KN-20-002-017-004/921
(HIREBAGANAL) 		1520002017NRG24150820231093829 15/08/2023 Sajiva 1520002017WL012488 Sajiva 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197243 SANJIVA CANARA BANK(508532)
298 KOPPAL KN-20-002-017-004/926
(HIREBAGANAL) 		1520002017NRG24150820231093835 15/08/2023 GALEPPA 1520002017WL012488 GALEPPA 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197275 MR GALEPPA SONTER STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-017-004/926
(HIREBAGANAL) 		1520002017NRG24150820231093836 15/08/2023 MARIYAVVA 1520002017WL012488 MARIYAVVA 00415 SBIN0013146 460 460 Processed 25/08/2023 4827197291 MRS MARIYAVVA HARIJANA STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-017-004/935
(HIREBAGANAL) 		1520002017NRG24150820231093843 15/08/2023 Meruna bee 1520002017WL012488 Meruna bee 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197295 MERUNA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOPPAL KN-20-002-017-004/968
(HIREBAGANAL) 		1520002017NRG24150820231093876 15/08/2023 Basavaraj 1520002017WL012488 Basavaraj 00415 SBIN0013146 230 230 Processed 25/08/2023 4827197287 MR BASAVARAJ STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-017-004/971
(HIREBAGANAL) 		1520002017NRG24150820231093636 15/08/2023 Manjunatah 1520002017WL012487 Manjunatah 00415 SBIN0013146 690 690 Processed 25/08/2023 4827197344 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 34500 34500
303 KOPPAL KN-20-002-017-004/29-B
(HIREBAGANAL) 		1520002017NRG24150820231093985 15/08/2023 Channappa 1520002017WL012489 Channappa 00415 SBIN0020206 690 690 Processed 25/08/2023 4827197456 MR CHANNAPPA MNG HULIGEVVA STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-017-004/418
(HIREBAGANAL) 		1520002017NRG24150820231094015 15/08/2023 HULIGEVVA 1520002017WL012489 HULIGEVVA 00415 SBIN0020206 690 690 Processed 25/08/2023 4827197221 MRS HULIGEVVA DEVAPPA KURI STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-017-004/7-A
(HIREBAGANAL) 		1520002017NRG24150820231093768 15/08/2023 Suresh Vishwakarma 1520002017WL012488 Suresh Vishwakarma 00415 SBIN0020206 230 230 Processed 25/08/2023 4827197397 SURESH BANK OF BARODA(606985)
SubTotal 1610 1610
306 KOPPAL KN-20-002-017-004/90
(HIREBAGANAL) 		1520002017NRG24150820231093627 15/08/2023 PAKEERAPPA 1520002017WL012487 PAKEERAPPA 00415 SBIN0040674 690 690 Processed 25/08/2023 4827197359 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-017-004/929
(HIREBAGANAL) 		1520002017NRG24150820231093837 15/08/2023 Bhupathi 1520002017WL012488 Bhupathi 00415 SBIN0040674 230 230 Processed 25/08/2023 4827197312 MR BHUPATHIYAPPA MAJAGI STATE BANK OF INDIA(508548)
SubTotal 920 920
308 KOPPAL KN-20-002-017-004/466
(HIREBAGANAL) 		1520002017NRG24150820231094025 15/08/2023 DEVAPPA 1520002017WL012489 DEVAPPA 00434 SYNB0001801 460 460 Processed 25/08/2023 4827197363 YALLAVVA GENERAL POST OFFICE(607245)
309 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24150820231093722 15/08/2023 Yankappa 1520002017WL012488 Yankappa 00434 SYNB0001801 460 460 Processed 25/08/2023 4827197119 YANKAPPA CANARA BANK(508532)
310 KOPPAL KN-20-002-017-004/568
(HIREBAGANAL) 		1520002017NRG24150820231093730 15/08/2023 Chandabee 1520002017WL012488 Chandabee 00434 SYNB0001801 460 460 Processed 25/08/2023 4827197174 CHANDABEE CANARA BANK(508532)
311 KOPPAL KN-20-002-017-004/893
(HIREBAGANAL) 		1520002017NRG24150820231093815 15/08/2023 Hussanbi 1520002017WL012488 Hussanbi 00434 SYNB0001801 460 460 Processed 25/08/2023 4827197175 HUSSAINBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
312 KOPPAL KN-20-002-017-004/1005
(HIREBAGANAL) 		1520002017NRG24150820231093555 15/08/2023 Nagarha 1520002017WL012487 Nagarha 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197357 NAGARATNA UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-017-004/1041
(HIREBAGANAL) 		1520002017NRG24150820231093570 15/08/2023 KHADAR SAB 1520002017WL012487 KHADAR SAB 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197355 KHADAR SAB ADAMASAB NADAF UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-017-004/1068
(HIREBAGANAL) 		1520002017NRG24150820231093574 15/08/2023 Shekhharappa 1520002017WL012487 Shekhharappa 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197407 SHEKHARAPPA ADIVEVVA RAMADURGA UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-017-004/355
(HIREBAGANAL) 		1520002017NRG24150820231094004 15/08/2023 Suma 1520002017WL012489 Suma 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197259 SUMA DEVAPPA KUMBAR UNION BANK OF INDIA(508500)
316 KOPPAL KN-20-002-017-004/394
(HIREBAGANAL) 		1520002017NRG24150820231094009 15/08/2023 Kalavva 1520002017WL012489 Kalavva 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197256 KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOPPAL KN-20-002-017-004/585
(HIREBAGANAL) 		1520002017NRG24150820231093737 15/08/2023 Gavisidamma 1520002017WL012488 Gavisidamma 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197189 GAVISIDDAVVA HANUMANTA KURUBAR UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-017-004/585
(HIREBAGANAL) 		1520002017NRG24150820231093736 15/08/2023 Hanumanth 1520002017WL012488 Hanumanth 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197188 Mr. HANUMANTAPPA H CENTRAL BANK OF INDIA(607115)
319 KOPPAL KN-20-002-017-004/716
(HIREBAGANAL) 		1520002017NRG24150820231093775 15/08/2023 Giriyappa 1520002017WL012488 Giriyappa 00468 UBIN0559954 230 230 Processed 25/08/2023 4827197257 GIRIYAPPA H HALAVARTI UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-017-004/721
(HIREBAGANAL) 		1520002017NRG24150820231093622 15/08/2023 Parashuram 1520002017WL012487 Parashuram 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197354 PARASHURAM HANUMAPPA KATARAKI UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-017-004/722
(HIREBAGANAL) 		1520002017NRG24150820231093780 15/08/2023 YAMANOORAPPA 1520002017WL012488 YAMANOORAPPA 00468 UBIN0559954 460 460 Processed 25/08/2023 4827197258 YAMANURAPPA M VALIKAR UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-017-004/802
(HIREBAGANAL) 		1520002017NRG24150820231093784 15/08/2023 HANUMAPPA 1520002017WL012488 HANUMAPPA 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197309 HANAMAPPA S/O NINGAPPA HOSHALLI UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-017-004/84
(HIREBAGANAL) 		1520002017NRG24150820231094079 15/08/2023 Mariyappa 1520002017WL012489 Mariyappa 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197177 MARIYAPPA KURUGODEPPA MUNDARGI UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-017-004/971
(HIREBAGANAL) 		1520002017NRG24150820231093635 15/08/2023 Hanumavva 1520002017WL012487 Hanumavva 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197356 HANUMAVVA DO KRISHNAPPA HARIJANA CANARA BANK(508532)
325 KOPPAL KN-20-002-017-004/984
(HIREBAGANAL) 		1520002017NRG24150820231094136 15/08/2023 Sangappa 1520002017WL012489 Sangappa 00468 UBIN0559954 690 690 Processed 25/08/2023 4827197214 SANGAPPA S VALIKAR UNION BANK OF INDIA(508500)
SubTotal 8970 8970
326 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24150820231093725 15/08/2023 MANJUNATH 1520002017WL012488 MANJUNATH 00468 UBIN0819514 460 460 Processed 25/08/2023 4827197400 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOPPAL KN-20-002-017-004/807
(HIREBAGANAL) 		1520002017NRG24150820231093787 15/08/2023 Nagappa 1520002017WL012488 Nagappa 00468 UBIN0819514 690 690 Processed 25/08/2023 4827197201 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
328 KOPPAL KN-20-002-017-004/320-A
(HIREBAGANAL) 		1520002017NRG24150820231093704 15/08/2023 Mardana Bee 1520002017WL012488 Mardana Bee 00468 UBIN0931535 690 690 Processed 25/08/2023 4827197406 MARDAN BEE UNION BANK OF INDIA(508500)
SubTotal 690 690
329 KOPPAL KN-20-002-017-004/1152
(HIREBAGANAL) 		1520002017NRG24150820231093960 15/08/2023 Devakka 1520002017WL012489 Devakka 00522 CNRB000PGB1 460 460 Processed 25/08/2023 4827197015 Devakka FINCARE SMALL FINANCE BANK LTD(608304)
330 KOPPAL KN-20-002-017-004/332-A
(HIREBAGANAL) 		1520002017NRG24150820231093592 15/08/2023 Galevva 1520002017WL012487 Galevva 00522 CNRB000PGB1 460 460 Processed 25/08/2023 4827197180 GALEVVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 920 920
331 KOPPAL KN-20-002-017-004/1023
(HIREBAGANAL) 		1520002017NRG24150820231093900 15/08/2023 Savithramma 1520002017WL012489 Savithramma 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197010 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-017-004/1082
(HIREBAGANAL) 		1520002017NRG24150820231093926 15/08/2023 BHEEMAVVA 1520002017WL012489 BHEEMAVVA 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197025 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-017-004/1087
(HIREBAGANAL) 		1520002017NRG24150820231093928 15/08/2023 ROOPA 1520002017WL012489 ROOPA 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197035 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-017-004/230-B
(HIREBAGANAL) 		1520002017NRG24150820231093679 15/08/2023 Gousiya 1520002017WL012488 Gousiya 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197021 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-017-004/248-A
(HIREBAGANAL) 		1520002017NRG24150820231093976 15/08/2023 Huligevva 1520002017WL012489 Huligevva 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197013 MRS HULIGEVVA BADIGER STATE BANK OF INDIA(508548)
336 KOPPAL KN-20-002-017-004/279
(HIREBAGANAL) 		1520002017NRG24150820231093983 15/08/2023 Paravva 1520002017WL012489 Paravva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197230 PARAVVA KARNATAKA BANK LTD(607270)
337 KOPPAL KN-20-002-017-004/326
(HIREBAGANAL) 		1520002017NRG24150820231093994 15/08/2023 GANGAVVA 1520002017WL012489 GANGAVVA 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197020 SHIVAGANGAMMA B KURADAGADDI IDBI BANK(607095)
338 KOPPAL KN-20-002-017-004/336-A
(HIREBAGANAL) 		1520002017NRG24150820231093594 15/08/2023 Ramaduragappa 1520002017WL012487 Ramaduragappa 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197034 RAMADURGAPPA CANARA BANK(508532)
339 KOPPAL KN-20-002-017-004/342
(HIREBAGANAL) 		1520002017NRG24150820231093997 15/08/2023 Bhimavva 1520002017WL012489 Bhimavva 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197014 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-017-004/4-A
(HIREBAGANAL) 		1520002017NRG24150820231093606 15/08/2023 Patima 1520002017WL012487 Patima 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197022 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-017-004/40-A
(HIREBAGANAL) 		1520002017NRG24150820231093714 15/08/2023 Alla Bee 1520002017WL012488 Alla Bee 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197064 ALLA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-017-004/435-A
(HIREBAGANAL) 		1520002017NRG24150820231094020 15/08/2023 Chennamma 1520002017WL012489 Chennamma 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197023 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-017-004/436
(HIREBAGANAL) 		1520002017NRG24150820231094022 15/08/2023 Yallamma 1520002017WL012489 Yallamma 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197009 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-017-004/448
(HIREBAGANAL) 		1520002017NRG24150820231093716 15/08/2023 Duragavva 1520002017WL012488 Duragavva 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197012 DURUGVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-017-004/466
(HIREBAGANAL) 		1520002017NRG24150820231094027 15/08/2023 Shavavva Kuri 1520002017WL012489 Shavavva Kuri 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197028 SHAVAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-017-004/486-A
(HIREBAGANAL) 		1520002017NRG24150820231094030 15/08/2023 Jareena Begum 1520002017WL012489 Jareena Begum 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197065 JARINABEGAM S HDFC BANK LTD(607152)
347 KOPPAL KN-20-002-017-004/5
(HIREBAGANAL) 		1520002017NRG24150820231093612 15/08/2023 Shankravva 1520002017WL012487 Shankravva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197062 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24150820231093726 15/08/2023 Jayarabhee 1520002017WL012488 Jayarabhee 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197032 JAYARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-017-004/566
(HIREBAGANAL) 		1520002017NRG24150820231094036 15/08/2023 Basappa 1520002017WL012489 Basappa 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197036 BASAPPA KUMBAR SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-017-004/569
(HIREBAGANAL) 		1520002017NRG24150820231093732 15/08/2023 Sitamma 1520002017WL012488 Sitamma 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197019 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-017-004/575
(HIREBAGANAL) 		1520002017NRG24150820231093733 15/08/2023 Lalitamma 1520002017WL012488 Lalitamma 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197027 LALITAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-017-004/589
(HIREBAGANAL) 		1520002017NRG24150820231093741 15/08/2023 Basavva 1520002017WL012488 Basavva 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197006 BASAVVA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-017-004/593
(HIREBAGANAL) 		1520002017NRG24150820231093747 15/08/2023 Huligevva 1520002017WL012488 Huligevva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197017 HULIGEVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-017-004/643
(HIREBAGANAL) 		1520002017NRG24150820231094065 15/08/2023 Gangamma 1520002017WL012489 Gangamma 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197066 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-017-004/696
(HIREBAGANAL) 		1520002017NRG24150820231093615 15/08/2023 Kenchavva 1520002017WL012487 Kenchavva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197029 MS KENCHAVVA B STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-017-004/716
(HIREBAGANAL) 		1520002017NRG24150820231093774 15/08/2023 Kariyavva 1520002017WL012488 Kariyavva 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197031 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-017-004/72-A
(HIREBAGANAL) 		1520002017NRG24150820231093779 15/08/2023 Duragavva 1520002017WL012488 Duragavva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197016 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-017-004/786
(HIREBAGANAL) 		1520002017NRG24150820231094072 15/08/2023 Chennavva 1520002017WL012489 Chennavva 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197004 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-017-004/856
(HIREBAGANAL) 		1520002017NRG24150820231094088 15/08/2023 Shanthamma 1520002017WL012489 Shanthamma 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197030 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-017-004/878
(HIREBAGANAL) 		1520002017NRG24150820231094099 15/08/2023 Devavva 1520002017WL012489 Devavva 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197007 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-017-004/894
(HIREBAGANAL) 		1520002017NRG24150820231093626 15/08/2023 Mallamma 1520002017WL012487 Mallamma 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197018 MALLAMMA CANARA BANK(508532)
362 KOPPAL KN-20-002-017-004/908
(HIREBAGANAL) 		1520002017NRG24150820231094118 15/08/2023 NETRAVATHI 1520002017WL012489 NETRAVATHI 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197037 NETRAVATHI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-017-004/918
(HIREBAGANAL) 		1520002017NRG24150820231093825 15/08/2023 Sharanamma 1520002017WL012488 Sharanamma 00652 PKGB0010608 230 230 Processed 25/08/2023 4827197026 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-017-004/921
(HIREBAGANAL) 		1520002017NRG24150820231093828 15/08/2023 MANJJAVVA 1520002017WL012488 MANJJAVVA 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197011 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-017-004/93-A
(HIREBAGANAL) 		1520002017NRG24150820231093839 15/08/2023 Yamanurasab 1520002017WL012488 Yamanurasab 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197063 YEMANOORSAB CANARA BANK(508532)
366 KOPPAL KN-20-002-017-004/96-A
(HIREBAGANAL) 		1520002017NRG24150820231093865 15/08/2023 Geeta 1520002017WL012488 Geeta 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197024 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-017-004/982
(HIREBAGANAL) 		1520002017NRG24150820231093879 15/08/2023 Fakeeravva 1520002017WL012488 Fakeeravva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197008 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-017-004/984
(HIREBAGANAL) 		1520002017NRG24150820231094135 15/08/2023 Renavva 1520002017WL012489 Renavva 00652 PKGB0010608 460 460 Processed 25/08/2023 4827197033 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-017-004/984
(HIREBAGANAL) 		1520002017NRG24150820231094134 15/08/2023 SHANKRAPPA 1520002017WL012489 SHANKRAPPA 00652 PKGB0010608 690 690 Processed 25/08/2023 4827197005 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20700 20700
370 KOPPAL KN-20-002-017-004/1022
(HIREBAGANAL) 		1520002017NRG24150820231093896 15/08/2023 Ratnavva 1520002017WL012489 Ratnavva 00666 IDFB0080351 460 460 Processed 25/08/2023 4827196985 Ratnavva . IDFC BANK LIMITED(608117)
371 KOPPAL KN-20-002-017-004/1097
(HIREBAGANAL) 		1520002017NRG24150820231093933 15/08/2023 DEVAVVA 1520002017WL012489 DEVAVVA 00666 IDFB0080351 230 230 Processed 25/08/2023 4827196993 Devavva . IDFC BANK LIMITED(608117)
372 KOPPAL KN-20-002-017-004/1104
(HIREBAGANAL) 		1520002017NRG24150820231093664 15/08/2023 Huchchavva 1520002017WL012488 Huchchavva 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196986 Huchchavva . IDFC BANK LIMITED(608117)
373 KOPPAL KN-20-002-017-004/271-A
(HIREBAGANAL) 		1520002017NRG24150820231093694 15/08/2023 Kenchavva 1520002017WL012488 Kenchavva 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196997 Kenchavva Hosalli IDFC BANK LIMITED(608117)
374 KOPPAL KN-20-002-017-004/322
(HIREBAGANAL) 		1520002017NRG24150820231093991 15/08/2023 Savitramma 1520002017WL012489 Savitramma 00666 IDFB0080351 460 460 Processed 25/08/2023 4827196995 Savitravva . IDFC BANK LIMITED(608117)
375 KOPPAL KN-20-002-017-004/358
(HIREBAGANAL) 		1520002017NRG24150820231094007 15/08/2023 Parvatamma 1520002017WL012489 Parvatamma 00666 IDFB0080351 460 460 Processed 25/08/2023 4827196992 Parvatamma . IDFC BANK LIMITED(608117)
376 KOPPAL KN-20-002-017-004/429
(HIREBAGANAL) 		1520002017NRG24150820231094016 15/08/2023 Hanumavva 1520002017WL012489 Hanumavva 00666 IDFB0080351 460 460 Processed 25/08/2023 4827196990 Hanumavva . IDFC BANK LIMITED(608117)
377 KOPPAL KN-20-002-017-004/620
(HIREBAGANAL) 		1520002017NRG24150820231093753 15/08/2023 LAKSHAVVA 1520002017WL012488 LAKSHAVVA 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196991 Lakshmavva . IDFC BANK LIMITED(608117)
378 KOPPAL KN-20-002-017-004/639
(HIREBAGANAL) 		1520002017NRG24150820231094061 15/08/2023 Nagappa 1520002017WL012489 Nagappa 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196998 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOPPAL KN-20-002-017-004/725
(HIREBAGANAL) 		1520002017NRG24150820231094070 15/08/2023 Huligemma 1520002017WL012489 Huligemma 00666 IDFB0080351 460 460 Processed 25/08/2023 4827196987 Huligemma . IDFC BANK LIMITED(608117)
380 KOPPAL KN-20-002-017-004/726
(HIREBAGANAL) 		1520002017NRG24150820231094071 15/08/2023 Phakiravva 1520002017WL012489 Phakiravva 00666 IDFB0080351 460 460 Processed 25/08/2023 4827196984 Phakiravva . IDFC BANK LIMITED(608117)
381 KOPPAL KN-20-002-017-004/788
(HIREBAGANAL) 		1520002017NRG24150820231093781 15/08/2023 Netravathi 1520002017WL012488 Netravathi 00666 IDFB0080351 230 230 Processed 25/08/2023 4827196999 Netravati . IDFC BANK LIMITED(608117)
382 KOPPAL KN-20-002-017-004/798
(HIREBAGANAL) 		1520002017NRG24150820231093783 15/08/2023 Bibijaan 1520002017WL012488 Bibijaan 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196996 Bibijaan Angadi IDFC BANK LIMITED(608117)
383 KOPPAL KN-20-002-017-004/84
(HIREBAGANAL) 		1520002017NRG24150820231094080 15/08/2023 Shakunthala 1520002017WL012489 Shakunthala 00666 IDFB0080351 690 690 Processed 25/08/2023 4827197003 Shakuntala . IDFC BANK LIMITED(608117)
384 KOPPAL KN-20-002-017-004/850
(HIREBAGANAL) 		1520002017NRG24150820231094085 15/08/2023 Ratnavva 1520002017WL012489 Ratnavva 00666 IDFB0080351 230 230 Processed 25/08/2023 4827196994 Ratnavva . IDFC BANK LIMITED(608117)
385 KOPPAL KN-20-002-017-004/867
(HIREBAGANAL) 		1520002017NRG24150820231093804 15/08/2023 Bhimappa 1520002017WL012488 Bhimappa 00666 IDFB0080351 230 230 Processed 25/08/2023 4827197001 Bhimappa . IDFC BANK LIMITED(608117)
386 KOPPAL KN-20-002-017-004/93-A
(HIREBAGANAL) 		1520002017NRG24150820231093841 15/08/2023 Raja Bi 1520002017WL012488 Raja Bi 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196989 Raja Bi IDFC BANK LIMITED(608117)
387 KOPPAL KN-20-002-017-004/945
(HIREBAGANAL) 		1520002017NRG24150820231093856 15/08/2023 Rajasaba 1520002017WL012488 Rajasaba 00666 IDFB0080351 690 690 Processed 25/08/2023 4827197000 RAJASAB S OMABUSAB ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
388 KOPPAL KN-20-002-017-004/971
(HIREBAGANAL) 		1520002017NRG24150820231093634 15/08/2023 Gonibasappa 1520002017WL012487 Gonibasappa 00666 IDFB0080351 690 690 Processed 25/08/2023 4827197002 Gonibasappa . IDFC BANK LIMITED(608117)
389 KOPPAL KN-20-002-017-004/997
(HIREBAGANAL) 		1520002017NRG24150820231093883 15/08/2023 Drakshayani 1520002017WL012488 Drakshayani 00666 IDFB0080351 690 690 Processed 25/08/2023 4827196988 Drakshayani . IDFC BANK LIMITED(608117)
SubTotal 10580 10580
390 KOPPAL KN-20-002-017-004/1004
(HIREBAGANAL) 		1520002017NRG24150820231093886 15/08/2023 Suvrana 1520002017WL012489 Suvrana 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197378 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KOPPAL KN-20-002-017-004/1005
(HIREBAGANAL) 		1520002017NRG24150820231093556 15/08/2023 Mukkanna 1520002017WL012487 Mukkanna 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197424 MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KOPPAL KN-20-002-017-004/1007
(HIREBAGANAL) 		1520002017NRG24150820231093559 15/08/2023 HULIGEVVA 1520002017WL012487 HULIGEVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197446 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KOPPAL KN-20-002-017-004/1009
(HIREBAGANAL) 		1520002017NRG24150820231093561 15/08/2023 Parasurama 1520002017WL012487 Parasurama 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197371 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOPPAL KN-20-002-017-004/1010
(HIREBAGANAL) 		1520002017NRG24150820231093562 15/08/2023 Channavva 1520002017WL012487 Channavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197329 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KOPPAL KN-20-002-017-004/1017
(HIREBAGANAL) 		1520002017NRG24150820231093891 15/08/2023 Manjavva 1520002017WL012489 Manjavva 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197380 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOPPAL KN-20-002-017-004/1018
(HIREBAGANAL) 		1520002017NRG24150820231093892 15/08/2023 Nirmala 1520002017WL012489 Nirmala 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197334 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOPPAL KN-20-002-017-004/1018
(HIREBAGANAL) 		1520002017NRG24150820231093893 15/08/2023 Sidlnligappa 1520002017WL012489 Sidlnligappa 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197337 SIDLNIGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KOPPAL KN-20-002-017-004/1019
(HIREBAGANAL) 		1520002017NRG24150820231093895 15/08/2023 Gavisiddappa 1520002017WL012489 Gavisiddappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196975 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KOPPAL KN-20-002-017-004/1026
(HIREBAGANAL) 		1520002017NRG24150820231093902 15/08/2023 BEGUM 1520002017WL012489 BEGUM 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197384 BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
400 KOPPAL KN-20-002-017-004/1034
(HIREBAGANAL) 		1520002017NRG24150820231093905 15/08/2023 Yankavva 1520002017WL012489 Yankavva 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197386 YANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KOPPAL KN-20-002-017-004/1035
(HIREBAGANAL) 		1520002017NRG24150820231093563 15/08/2023 RATHNAVVA 1520002017WL012487 RATHNAVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197314 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOPPAL KN-20-002-017-004/1038
(HIREBAGANAL) 		1520002017NRG24150820231093567 15/08/2023 SAVITREVVA 1520002017WL012487 SAVITREVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197373 SAVITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KOPPAL KN-20-002-017-004/1045
(HIREBAGANAL) 		1520002017NRG24150820231093907 15/08/2023 Lakshidevi 1520002017WL012489 Lakshidevi 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197383 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOPPAL KN-20-002-017-004/1050
(HIREBAGANAL) 		1520002017NRG24150820231093572 15/08/2023 KARIYAPPA 1520002017WL012487 KARIYAPPA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197377 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KOPPAL KN-20-002-017-004/1053
(HIREBAGANAL) 		1520002017NRG24150820231093909 15/08/2023 HANUMAPPA 1520002017WL012489 HANUMAPPA 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197431 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOPPAL KN-20-002-017-004/1053
(HIREBAGANAL) 		1520002017NRG24150820231093910 15/08/2023 HULIGEVVA 1520002017WL012489 HULIGEVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197430 Huligemma .. FINO PAYMENTS BANK LTD(608001)
407 KOPPAL KN-20-002-017-004/1054
(HIREBAGANAL) 		1520002017NRG24150820231093573 15/08/2023 LAKSHMAVVA 1520002017WL012487 LAKSHMAVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197280 LAKSHMAVVA CANARA BANK(508532)
408 KOPPAL KN-20-002-017-004/1055
(HIREBAGANAL) 		1520002017NRG24150820231093911 15/08/2023 CHENNABASAVVA 1520002017WL012489 CHENNABASAVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197444 CHENNABASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KOPPAL KN-20-002-017-004/1065
(HIREBAGANAL) 		1520002017NRG24150820231093913 15/08/2023 Ningamma 1520002017WL012489 Ningamma 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197432 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOPPAL KN-20-002-017-004/1071
(HIREBAGANAL) 		1520002017NRG24150820231093919 15/08/2023 shivamma 1520002017WL012489 shivamma 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197385 SHIVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOPPAL KN-20-002-017-004/1075
(HIREBAGANAL) 		1520002017NRG24150820231093921 15/08/2023 SHIVAVVA 1520002017WL012489 SHIVAVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197369 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOPPAL KN-20-002-017-004/1079
(HIREBAGANAL) 		1520002017NRG24150820231093923 15/08/2023 MALLIKARJUNA 1520002017WL012489 MALLIKARJUNA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197434 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOPPAL KN-20-002-017-004/1079
(HIREBAGANAL) 		1520002017NRG24150820231093924 15/08/2023 NILAMMA 1520002017WL012489 NILAMMA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197435 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOPPAL KN-20-002-017-004/1083
(HIREBAGANAL) 		1520002017NRG24150820231093927 15/08/2023 shivagangamma 1520002017WL012489 shivagangamma 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197436 SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOPPAL KN-20-002-017-004/1088
(HIREBAGANAL) 		1520002017NRG24150820231093929 15/08/2023 BASAVARAJ 1520002017WL012489 BASAVARAJ 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196956 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOPPAL KN-20-002-017-004/1088
(HIREBAGANAL) 		1520002017NRG24150820231093930 15/08/2023 DEVAMMA 1520002017WL012489 DEVAMMA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196955 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOPPAL KN-20-002-017-004/1089
(HIREBAGANAL) 		1520002017NRG24150820231093932 15/08/2023 CHANAVVA 1520002017WL012489 CHANAVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197442 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOPPAL KN-20-002-017-004/1089
(HIREBAGANAL) 		1520002017NRG24150820231093931 15/08/2023 LAKSHMANNA 1520002017WL012489 LAKSHMANNA 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197438 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOPPAL KN-20-002-017-004/1095
(HIREBAGANAL) 		1520002017NRG24150820231093577 15/08/2023 yamnoorappa 1520002017WL012487 yamnoorappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197330 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOPPAL KN-20-002-017-004/1103
(HIREBAGANAL) 		1520002017NRG24150820231093662 15/08/2023 GOURAVVA 1520002017WL012488 GOURAVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197437 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KOPPAL KN-20-002-017-004/1108
(HIREBAGANAL) 		1520002017NRG24150820231093941 15/08/2023 MANJUNATH 1520002017WL012489 MANJUNATH 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197447 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
422 KOPPAL KN-20-002-017-004/1110
(HIREBAGANAL) 		1520002017NRG24150820231093943 15/08/2023 BHARAMAVVA 1520002017WL012489 BHARAMAVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196960 BHARAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KOPPAL KN-20-002-017-004/1120
(HIREBAGANAL) 		1520002017NRG24150820231093666 15/08/2023 Shantavva 1520002017WL012488 Shantavva 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196964 SHANTAVVA MANJUNATH MAJGI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOPPAL KN-20-002-017-004/1123
(HIREBAGANAL) 		1520002017NRG24150820231093945 15/08/2023 Gangamma 1520002017WL012489 Gangamma 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196967 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOPPAL KN-20-002-017-004/1123
(HIREBAGANAL) 		1520002017NRG24150820231093944 15/08/2023 naresappa 1520002017WL012489 naresappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196968 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOPPAL KN-20-002-017-004/1124
(HIREBAGANAL) 		1520002017NRG24150820231093946 15/08/2023 Kariyavva 1520002017WL012489 Kariyavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197368 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOPPAL KN-20-002-017-004/1127
(HIREBAGANAL) 		1520002017NRG24150820231093948 15/08/2023 Laxmavva 1520002017WL012489 Laxmavva 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197445 LAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOPPAL KN-20-002-017-004/1144
(HIREBAGANAL) 		1520002017NRG24150820231093955 15/08/2023 Fakeeravva 1520002017WL012489 Fakeeravva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196971 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KOPPAL KN-20-002-017-004/1144
(HIREBAGANAL) 		1520002017NRG24150820231093954 15/08/2023 Thipanna 1520002017WL012489 Thipanna 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196972 THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KOPPAL KN-20-002-017-004/1146
(HIREBAGANAL) 		1520002017NRG24150820231093582 15/08/2023 Drakshayanamma 1520002017WL012487 Drakshayanamma 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196970 DRAKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOPPAL KN-20-002-017-004/1152
(HIREBAGANAL) 		1520002017NRG24150820231093959 15/08/2023 Andappa 1520002017WL012489 Andappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196978 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOPPAL KN-20-002-017-004/1159
(HIREBAGANAL) 		1520002017NRG24150820231093584 15/08/2023 chennappa 1520002017WL012487 chennappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196980 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KOPPAL KN-20-002-017-004/1163
(HIREBAGANAL) 		1520002017NRG24150820231093961 15/08/2023 Renuka 1520002017WL012489 Renuka 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197421 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOPPAL KN-20-002-017-004/130-A
(HIREBAGANAL) 		1520002017NRG24150820231093586 15/08/2023 GANGAVVA 1520002017WL012487 GANGAVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197367 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOPPAL KN-20-002-017-004/130-A
(HIREBAGANAL) 		1520002017NRG24150820231093587 15/08/2023 Pandappa 1520002017WL012487 Pandappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197429 PANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOPPAL KN-20-002-017-004/151-A
(HIREBAGANAL) 		1520002017NRG24150820231093968 15/08/2023 Anitha 1520002017WL012489 Anitha 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197285 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KOPPAL KN-20-002-017-004/160-A
(HIREBAGANAL) 		1520002017NRG24150820231093675 15/08/2023 Husenasab 1520002017WL012488 Husenasab 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197283 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOPPAL KN-20-002-017-004/230-B
(HIREBAGANAL) 		1520002017NRG24150820231093680 15/08/2023 Imamaali 1520002017WL012488 Imamaali 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197439 IMAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOPPAL KN-20-002-017-004/235
(HIREBAGANAL) 		1520002017NRG24150820231093682 15/08/2023 Shivappa 1520002017WL012488 Shivappa 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197379 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KOPPAL KN-20-002-017-004/253
(HIREBAGANAL) 		1520002017NRG24150820231093588 15/08/2023 Fakeerapa 1520002017WL012487 Fakeerapa 00691 IPOS0000001 230 230 Processed 25/08/2023 4827196965 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KOPPAL KN-20-002-017-004/26-A
(HIREBAGANAL) 		1520002017NRG24150820231093980 15/08/2023 Gangavva 1520002017WL012489 Gangavva 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197284 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOPPAL KN-20-002-017-004/260
(HIREBAGANAL) 		1520002017NRG24150820231093982 15/08/2023 Devaraj 1520002017WL012489 Devaraj 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196974 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOPPAL KN-20-002-017-004/263-A
(HIREBAGANAL) 		1520002017NRG24150820231093692 15/08/2023 Vijaylakshmi 1520002017WL012488 Vijaylakshmi 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196977 VIJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KOPPAL KN-20-002-017-004/292
(HIREBAGANAL) 		1520002017NRG24150820231093986 15/08/2023 Yamanurappa 1520002017WL012489 Yamanurappa 00691 IPOS0000001 230 230 Processed 25/08/2023 4827196973 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOPPAL KN-20-002-017-004/295
(HIREBAGANAL) 		1520002017NRG24150820231093988 15/08/2023 Nadeppagouda 1520002017WL012489 Nadeppagouda 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197339 NANDEPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KOPPAL KN-20-002-017-004/320-A
(HIREBAGANAL) 		1520002017NRG24150820231093705 15/08/2023 Imamasaba 1520002017WL012488 Imamasaba 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197374 IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOPPAL KN-20-002-017-004/326
(HIREBAGANAL) 		1520002017NRG24150820231093995 15/08/2023 Shilapa 1520002017WL012489 Shilapa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196976 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOPPAL KN-20-002-017-004/34
(HIREBAGANAL) 		1520002017NRG24150820231093596 15/08/2023 HANUMAPPA 1520002017WL012487 HANUMAPPA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197370 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOPPAL KN-20-002-017-004/37
(HIREBAGANAL) 		1520002017NRG24150820231093711 15/08/2023 Banu begam 1520002017WL012488 Banu begam 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197313 BANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOPPAL KN-20-002-017-004/373
(HIREBAGANAL) 		1520002017NRG24150820231093600 15/08/2023 Imamasab 1520002017WL012487 Imamasab 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197382 IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24150820231093604 15/08/2023 RAJAMUNNI 1520002017WL012487 RAJAMUNNI 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196959 RAJAMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOPPAL KN-20-002-017-004/433-A
(HIREBAGANAL) 		1520002017NRG24150820231094019 15/08/2023 MARUTI 1520002017WL012489 MARUTI 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197441 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOPPAL KN-20-002-017-004/433-A
(HIREBAGANAL) 		1520002017NRG24150820231094018 15/08/2023 NAGARAJ 1520002017WL012489 NAGARAJ 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197440 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOPPAL KN-20-002-017-004/44
(HIREBAGANAL) 		1520002017NRG24150820231094023 15/08/2023 Shivappa 1520002017WL012489 Shivappa 00691 IPOS0000001 230 230 Processed 25/08/2023 4827196961 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOPPAL KN-20-002-017-004/49
(HIREBAGANAL) 		1520002017NRG24150820231093720 15/08/2023 Gangavva 1520002017WL012488 Gangavva 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197316 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOPPAL KN-20-002-017-004/49
(HIREBAGANAL) 		1520002017NRG24150820231093719 15/08/2023 Kenchappa 1520002017WL012488 Kenchappa 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197392 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24150820231093721 15/08/2023 DYAMAVVA 1520002017WL012488 DYAMAVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196957 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24150820231093724 15/08/2023 YAMUNAVVA 1520002017WL012488 YAMUNAVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196958 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOPPAL KN-20-002-017-004/58
(HIREBAGANAL) 		1520002017NRG24150820231094038 15/08/2023 NAGAPPA 1520002017WL012489 NAGAPPA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827196969 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOPPAL KN-20-002-017-004/594
(HIREBAGANAL) 		1520002017NRG24150820231094040 15/08/2023 KAVERI 1520002017WL012489 KAVERI 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197425 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOPPAL KN-20-002-017-004/602
(HIREBAGANAL) 		1520002017NRG24150820231094045 15/08/2023 gangavva 1520002017WL012489 gangavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197427 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KOPPAL KN-20-002-017-004/628
(HIREBAGANAL) 		1520002017NRG24150820231094058 15/08/2023 Lakshmavva 1520002017WL012489 Lakshmavva 00691 IPOS0000001 230 230 Processed 25/08/2023 4827196979 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KOPPAL KN-20-002-017-004/640
(HIREBAGANAL) 		1520002017NRG24150820231094063 15/08/2023 MAILARAPPA 1520002017WL012489 MAILARAPPA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197281 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KOPPAL KN-20-002-017-004/703
(HIREBAGANAL) 		1520002017NRG24150820231093618 15/08/2023 Chedrappa 1520002017WL012487 Chedrappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197338 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KOPPAL KN-20-002-017-004/716
(HIREBAGANAL) 		1520002017NRG24150820231093776 15/08/2023 Lakshami 1520002017WL012488 Lakshami 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197375 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KOPPAL KN-20-002-017-004/807
(HIREBAGANAL) 		1520002017NRG24150820231093788 15/08/2023 SHOBHA 1520002017WL012488 SHOBHA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197389 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KOPPAL KN-20-002-017-004/849
(HIREBAGANAL) 		1520002017NRG24150820231094082 15/08/2023 Devendargouda 1520002017WL012489 Devendargouda 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197376 DEVNDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOPPAL KN-20-002-017-004/856
(HIREBAGANAL) 		1520002017NRG24150820231094087 15/08/2023 Fakeerappa 1520002017WL012489 Fakeerappa 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197393 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KOPPAL KN-20-002-017-004/861
(HIREBAGANAL) 		1520002017NRG24150820231093796 15/08/2023 Huchchavva 1520002017WL012488 Huchchavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197387 HUCHCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KOPPAL KN-20-002-017-004/872
(HIREBAGANAL) 		1520002017NRG24150820231093809 15/08/2023 janbavva 1520002017WL012488 janbavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197315 JAMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOPPAL KN-20-002-017-004/873
(HIREBAGANAL) 		1520002017NRG24150820231094095 15/08/2023 Basavaraj 1520002017WL012489 Basavaraj 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197443 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOPPAL KN-20-002-017-004/881
(HIREBAGANAL) 		1520002017NRG24150820231094102 15/08/2023 gavisiddappa 1520002017WL012489 gavisiddappa 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197279 GAVISIDDAPPA CANARA BANK(508532)
473 KOPPAL KN-20-002-017-004/892
(HIREBAGANAL) 		1520002017NRG24150820231094108 15/08/2023 AKKAMMA 1520002017WL012489 AKKAMMA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197428 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOPPAL KN-20-002-017-004/903
(HIREBAGANAL) 		1520002017NRG24150820231093818 15/08/2023 SHARADA 1520002017WL012488 SHARADA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197282 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KOPPAL KN-20-002-017-004/905
(HIREBAGANAL) 		1520002017NRG24150820231093630 15/08/2023 Hanamappa 1520002017WL012487 Hanamappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197423 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KOPPAL KN-20-002-017-004/913
(HIREBAGANAL) 		1520002017NRG24150820231093821 15/08/2023 Huligevva 1520002017WL012488 Huligevva 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197426 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOPPAL KN-20-002-017-004/920
(HIREBAGANAL) 		1520002017NRG24150820231094123 15/08/2023 Hanumappa 1520002017WL012489 Hanumappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196966 MR HANUMAPPA STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-017-004/923
(HIREBAGANAL) 		1520002017NRG24150820231093830 15/08/2023 Lalitavva 1520002017WL012488 Lalitavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197388 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KOPPAL KN-20-002-017-004/924
(HIREBAGANAL) 		1520002017NRG24150820231093831 15/08/2023 SAVITREVVA 1520002017WL012488 SAVITREVVA 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197390 SAVITREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOPPAL KN-20-002-017-004/938
(HIREBAGANAL) 		1520002017NRG24150820231093846 15/08/2023 MANJUNATH 1520002017WL012488 MANJUNATH 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197324 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
481 KOPPAL KN-20-002-017-004/938
(HIREBAGANAL) 		1520002017NRG24150820231093847 15/08/2023 Yamanurappa 1520002017WL012488 Yamanurappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197332 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KOPPAL KN-20-002-017-004/939
(HIREBAGANAL) 		1520002017NRG24150820231093849 15/08/2023 Bhimappa 1520002017WL012488 Bhimappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197322 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KOPPAL KN-20-002-017-004/939
(HIREBAGANAL) 		1520002017NRG24150820231093848 15/08/2023 Kamalakhi 1520002017WL012488 Kamalakhi 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197323 KAMALKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KOPPAL KN-20-002-017-004/94-A
(HIREBAGANAL) 		1520002017NRG24150820231094126 15/08/2023 Renukavva 1520002017WL012489 Renukavva 00691 IPOS0000001 460 460 Processed 25/08/2023 4827197433 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KOPPAL KN-20-002-017-004/957
(HIREBAGANAL) 		1520002017NRG24150820231093861 15/08/2023 Maruthesh 1520002017WL012488 Maruthesh 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197319 MARUTESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 KOPPAL KN-20-002-017-004/960
(HIREBAGANAL) 		1520002017NRG24150820231093866 15/08/2023 Fakeeravva 1520002017WL012488 Fakeeravva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196963 FAKEERAVVA CANARA BANK(508532)
487 KOPPAL KN-20-002-017-004/963
(HIREBAGANAL) 		1520002017NRG24150820231093870 15/08/2023 Hanumavva 1520002017WL012488 Hanumavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197328 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOPPAL KN-20-002-017-004/963
(HIREBAGANAL) 		1520002017NRG24150820231093868 15/08/2023 HANUMAVVA 1520002017WL012488 HANUMAVVA 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197327 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KOPPAL KN-20-002-017-004/964
(HIREBAGANAL) 		1520002017NRG24150820231093871 15/08/2023 Basayya 1520002017WL012488 Basayya 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197320 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KOPPAL KN-20-002-017-004/964
(HIREBAGANAL) 		1520002017NRG24150820231093872 15/08/2023 Nagartha 1520002017WL012488 Nagartha 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197321 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KOPPAL KN-20-002-017-004/965
(HIREBAGANAL) 		1520002017NRG24150820231093873 15/08/2023 Ganesh 1520002017WL012488 Ganesh 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197325 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOPPAL KN-20-002-017-004/967
(HIREBAGANAL) 		1520002017NRG24150820231093875 15/08/2023 Nirmala 1520002017WL012488 Nirmala 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197326 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KOPPAL KN-20-002-017-004/970
(HIREBAGANAL) 		1520002017NRG24150820231093633 15/08/2023 Mahadevi 1520002017WL012487 Mahadevi 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197318 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOPPAL KN-20-002-017-004/970
(HIREBAGANAL) 		1520002017NRG24150820231093631 15/08/2023 Shankramma 1520002017WL012487 Shankramma 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197317 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KOPPAL KN-20-002-017-004/972
(HIREBAGANAL) 		1520002017NRG24150820231093637 15/08/2023 Iramma 1520002017WL012487 Iramma 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197333 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KOPPAL KN-20-002-017-004/973
(HIREBAGANAL) 		1520002017NRG24150820231093638 15/08/2023 Jambavva 1520002017WL012487 Jambavva 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197391 JAMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOPPAL KN-20-002-017-004/975
(HIREBAGANAL) 		1520002017NRG24150820231093878 15/08/2023 Ramappa 1520002017WL012488 Ramappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827196962 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KOPPAL KN-20-002-017-004/978
(HIREBAGANAL) 		1520002017NRG24150820231093641 15/08/2023 Mudakappa 1520002017WL012487 Mudakappa 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197381 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KOPPAL KN-20-002-017-004/981
(HIREBAGANAL) 		1520002017NRG24150820231094131 15/08/2023 Iramma 1520002017WL012489 Iramma 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197335 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOPPAL KN-20-002-017-004/982
(HIREBAGANAL) 		1520002017NRG24150820231093880 15/08/2023 Maruthi 1520002017WL012488 Maruthi 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197336 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KOPPAL KN-20-002-017-004/985
(HIREBAGANAL) 		1520002017NRG24150820231093643 15/08/2023 DEVENDRAPPA 1520002017WL012487 DEVENDRAPPA 00691 IPOS0000001 230 230 Processed 25/08/2023 4827197331 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOPPAL KN-20-002-017-004/985
(HIREBAGANAL) 		1520002017NRG24150820231093642 15/08/2023 NETRAVATI 1520002017WL012487 NETRAVATI 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197372 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOPPAL KN-20-002-017-004/994
(HIREBAGANAL) 		1520002017NRG24150820231093882 15/08/2023 Amitha 1520002017WL012488 Amitha 00691 IPOS0000001 690 690 Processed 25/08/2023 4827197422 AMEEDA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64170 64170
Total 271400 271400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_150823APB_FTO_333524 Bank of Baroda BARB0KOPPAL koppal 8280
2 KOPPAL KN1520002017_150823APB_FTO_333524 Bank of Maharastra MAHB0001857 Koppal 920
3 KOPPAL KN1520002017_150823APB_FTO_333524 Canara Bank CNRB0000546 KOPPAL 4370
4 KOPPAL KN1520002017_150823APB_FTO_333524 Canara Bank CNRB0004025 KUNIKERA 11960
5 KOPPAL KN1520002017_150823APB_FTO_333524 Canara Bank CNRB0010647 Hosahalli 690
6 KOPPAL KN1520002017_150823APB_FTO_333524 Canara Bank CNRB0011801 Koppal 70840
7 KOPPAL KN1520002017_150823APB_FTO_333524 Canara Bank CNRB0011822 Hosahalli 690
8 KOPPAL KN1520002017_150823APB_FTO_333524 Central Bank Of India CBIN0283567 KOPPAL 230
9 KOPPAL KN1520002017_150823APB_FTO_333524 HDFC Bank HDFC0001970 KOPPAL 2990
10 KOPPAL KN1520002017_150823APB_FTO_333524 IDBI Bank IBKL0001196 Koppal 15870
11 KOPPAL KN1520002017_150823APB_FTO_333524 Indian Bank IDIB000K047 KOPPA 460
12 KOPPAL KN1520002017_150823APB_FTO_333524 Indian Overseas Bank IOBA0003413 KOPPAL 1380
13 KOPPAL KN1520002017_150823APB_FTO_333524 KARNATAKA BANK KARB0000448 KOPPAL 2530
14 KOPPAL KN1520002017_150823APB_FTO_333524 Punjab National Bank PUNB0988600 Koppal 690
15 KOPPAL KN1520002017_150823APB_FTO_333524 State Bank of India SBIN0004277 KOPPAL 3450
16 KOPPAL KN1520002017_150823APB_FTO_333524 State Bank of India SBIN0013146 GINIGERA 34500
17 KOPPAL KN1520002017_150823APB_FTO_333524 State Bank of India SBIN0020206 KOPPAL 1610
18 KOPPAL KN1520002017_150823APB_FTO_333524 State Bank of India SBIN0040674 KOPPAL 920
19 KOPPAL KN1520002017_150823APB_FTO_333524 Syndicate Bank SYNB0001801 KOPPAL 1380
20 KOPPAL KN1520002017_150823APB_FTO_333524 Syndicate Bank SYNB0001801 SYNDICATE BANK KOPPAL 460
21 KOPPAL KN1520002017_150823APB_FTO_333524 Union Bank of India UBIN0559954 KOPPAL 8970
22 KOPPAL KN1520002017_150823APB_FTO_333524 Union Bank of India UBIN0819514 Koppal 1150
23 KOPPAL KN1520002017_150823APB_FTO_333524 Union Bank of India UBIN0931535 KOPPA 690
24 KOPPAL KN1520002017_150823APB_FTO_333524 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 460
25 KOPPAL KN1520002017_150823APB_FTO_333524 Pragathi Gramin Bank CNRB000PGB1 B D Rd CTA 460
26 KOPPAL KN1520002017_150823APB_FTO_333524 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 20700
27 KOPPAL KN1520002017_150823APB_FTO_333524 IDFC Bank IDFB0080351 Koppal 10580
28 KOPPAL KN1520002017_150823APB_FTO_333524 India Post Payments Bank IPOS0000001 KOPPAL 64170

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